Schedule III - REAL ESTATE ASSETS AND ACCUMULATED DEPRECIATION (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
|
|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
$ 2,232,074
|
$ 2,099,202
|
$ 1,810,145
|
$ 1,800,888
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(355,900)
|
$ (283,785)
|
$ (228,034)
|
$ (136,901)
|
| Land and buildings and improvements, gross |
$ 6,982,000
|
|
|
|
| Buildings |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Estimated useful life |
30 years
|
|
|
|
| Certain Improvements | Minimum |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Estimated useful life |
10 years
|
|
|
|
| Certain Improvements | Maximum |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Estimated useful life |
20 years
|
|
|
|
| Equipment and Fixtures | Minimum |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Estimated useful life |
5 years
|
|
|
|
| Equipment and Fixtures | Maximum |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Estimated useful life |
10 years
|
|
|
|
| Alamance Crossing West Burlington, NC |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
$ 18,111
|
|
|
|
| Initial Cost, Land |
8,344
|
|
|
|
| Initial Cost, Buildings and Improvements |
19,549
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
240
|
|
|
|
| Sales of Outparcel Land |
(3,962)
|
|
|
|
| Fresh Start Adjustments |
(11,969)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
6,242
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,960
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
12,202
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,776)
|
|
|
|
| Arbor Place Atlanta (Douglasville), GA |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
85,515
|
|
|
|
| Initial Cost, Land |
8,508
|
|
|
|
| Initial Cost, Buildings and Improvements |
95,088
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
30,579
|
|
|
|
| Fresh Start Adjustments |
(89,396)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,050
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
41,729
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
44,779
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(11,265)
|
|
|
|
| Ashland Town Center Ashland, KY |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
26,400
|
|
|
|
| Initial Cost, Land |
9,237
|
|
|
|
| Initial Cost, Buildings and Improvements |
27,235
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
358
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
9,237
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
27,593
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
36,830
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(528)
|
|
|
|
| Brookfield Square, Brookfield, WI |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
8,996
|
|
|
|
| Initial Cost, Buildings and Improvements |
78,533
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
99,692
|
|
|
|
| Sales of Outparcel Land |
(5,208)
|
|
|
|
| Fresh Start Adjustments |
(146,235)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
10,284
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
25,494
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
35,778
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(10,355)
|
|
|
|
| Cbl Center |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
1,332
|
|
|
|
| Initial Cost, Buildings and Improvements |
24,675
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,051
|
|
|
|
| Fresh Start Adjustments |
(17,030)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,081
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
8,947
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
12,028
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,391)
|
|
|
|
| Cbl Center Ii |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
22
|
|
|
|
| Initial Cost, Buildings and Improvements |
13,648
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,796
|
|
|
|
| Fresh Start Adjustments |
(9,880)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
965
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
4,621
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
5,586
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(943)
|
|
|
|
| CherryVale Mall, Rockford, IL |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
11,892
|
|
|
|
| Initial Cost, Buildings and Improvements |
64,117
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
56,438
|
|
|
|
| Sales of Outparcel Land |
(1,667)
|
|
|
|
| Fresh Start Adjustments |
(113,543)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
5,360
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
11,877
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
17,237
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(5,810)
|
|
|
|
| Cool Springs Crossing |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
17,331
|
|
|
|
| Initial Cost, Land |
2,803
|
|
|
|
| Initial Cost, Buildings and Improvements |
14,985
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(2,802)
|
|
|
|
| Fresh Start Adjustments |
(10,291)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
2,969
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
1,726
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
4,695
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(846)
|
|
|
|
| CoolSprings Galleria |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
133,958
|
|
|
|
| Initial Cost, Land |
21,333
|
|
|
|
| Initial Cost, Buildings and Improvements |
131,871
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,016
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
21,333
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
132,887
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
154,220
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(7,012)
|
|
|
|
| Courtyard At Hickory Hollow |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
4,485
|
|
|
|
| Initial Cost, Land |
3,314
|
|
|
|
| Initial Cost, Buildings and Improvements |
2,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
665
|
|
|
|
| Sales of Outparcel Land |
(231)
|
|
|
|
| Fresh Start Adjustments |
(1,181)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
1,844
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
3,494
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
5,338
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(770)
|
|
|
|
| Cross Creek Mall, Fayetteville, NC |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
77,603
|
|
|
|
| Initial Cost, Land |
19,155
|
|
|
|
| Initial Cost, Buildings and Improvements |
104,378
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
35,354
|
|
|
|
| Fresh Start Adjustments |
(49,534)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
4,372
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
104,981
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
109,353
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(24,391)
|
|
|
|
| Dakota Square Mall, Minot, ND |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
4,552
|
|
|
|
| Initial Cost, Buildings and Improvements |
87,625
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
27,834
|
|
|
|
| Fresh Start Adjustments |
(96,630)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
5,179
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
18,202
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
23,381
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(5,386)
|
|
|
|
| East Towne Mall, Madison, WI |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
4,496
|
|
|
|
| Initial Cost, Buildings and Improvements |
63,867
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
64,356
|
|
|
|
| Sales of Outparcel Land |
(909)
|
|
|
|
| Fresh Start Adjustments |
(123,012)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
4,413
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
4,385
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
8,798
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(3,155)
|
|
|
|
| Eastland Mall, Bloomington, IL |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
5,746
|
|
|
|
| Initial Cost, Buildings and Improvements |
75,893
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(71,144)
|
|
|
|
| Sales of Outparcel Land |
(753)
|
|
|
|
| Fresh Start Adjustments |
(5,600)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
1,921
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
2,221
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
4,142
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(966)
|
|
|
|
| Fayette Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
101,683
|
|
|
|
| Initial Cost, Land |
25,205
|
|
|
|
| Initial Cost, Buildings and Improvements |
84,256
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
114,030
|
|
|
|
| Fresh Start Adjustments |
(87,361)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
11,203
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
124,927
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
136,130
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(24,281)
|
|
|
|
| Frontier Mall, Cheyenne, WY |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
2,681
|
|
|
|
| Initial Cost, Buildings and Improvements |
15,858
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
22,658
|
|
|
|
| Sales of Outparcel Land |
(83)
|
|
|
|
| Fresh Start Adjustments |
(31,588)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,715
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,811
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
9,526
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,413)
|
|
|
|
| Frontier Square |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
2,863
|
|
|
|
| Initial Cost, Land |
346
|
|
|
|
| Initial Cost, Buildings and Improvements |
684
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,422
|
|
|
|
| Sales of Outparcel Land |
(86)
|
|
|
|
| Fresh Start Adjustments |
612
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
904
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
2,074
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
2,978
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(409)
|
|
|
|
| Gunbarrel Pointe |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
16,358
|
|
|
|
| Initial Cost, Land |
4,170
|
|
|
|
| Initial Cost, Buildings and Improvements |
10,874
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
5,798
|
|
|
|
| Fresh Start Adjustments |
(5,974)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
8,099
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
6,769
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
14,868
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,493)
|
|
|
|
| Hamilton Corner |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
16,533
|
|
|
|
| Initial Cost, Land |
630
|
|
|
|
| Initial Cost, Buildings and Improvements |
5,532
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
8,600
|
|
|
|
| Fresh Start Adjustments |
(2,368)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
4,981
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
7,413
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
12,394
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,552)
|
|
|
|
| Hamilton Crossing |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
11,615
|
|
|
|
| Initial Cost, Land |
4,014
|
|
|
|
| Initial Cost, Buildings and Improvements |
5,906
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,883
|
|
|
|
| Sales of Outparcel Land |
(1,370)
|
|
|
|
| Fresh Start Adjustments |
(5,550)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
5,300
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,583
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
10,883
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,348)
|
|
|
|
| Hamilton Place, Chattanooga, TN |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
86,636
|
|
|
|
| Initial Cost, Land |
3,532
|
|
|
|
| Initial Cost, Buildings and Improvements |
42,619
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
56,138
|
|
|
|
| Sales of Outparcel Land |
(2,933)
|
|
|
|
| Fresh Start Adjustments |
(35,984)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
9,091
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
54,281
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
63,372
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(14,281)
|
|
|
|
| Hanes Mall, Winston-Salem, NC |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
17,176
|
|
|
|
| Initial Cost, Buildings and Improvements |
133,376
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
54,120
|
|
|
|
| Sales of Outparcel Land |
(1,767)
|
|
|
|
| Fresh Start Adjustments |
(147,963)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
13,968
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
40,974
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
54,942
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(10,579)
|
|
|
|
| Harford Annex |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
12,982
|
|
|
|
| Initial Cost, Land |
3,117
|
|
|
|
| Initial Cost, Buildings and Improvements |
9,718
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,368
|
|
|
|
| Fresh Start Adjustments |
(2,430)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,117
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
8,656
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
11,773
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,624)
|
|
|
|
| Harford Mall, Bel Air, MD |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
8,699
|
|
|
|
| Initial Cost, Buildings and Improvements |
45,704
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17,944
|
|
|
|
| Fresh Start Adjustments |
(65,736)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
4,582
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
2,029
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
6,611
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,069)
|
|
|
|
| Jefferson Mall, Louisville, KY |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
48,990
|
|
|
|
| Initial Cost, Land |
13,125
|
|
|
|
| Initial Cost, Buildings and Improvements |
40,234
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
28,458
|
|
|
|
| Sales of Outparcel Land |
(521)
|
|
|
|
| Fresh Start Adjustments |
(70,099)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
4,625
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
6,572
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
11,197
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(3,222)
|
|
|
|
| Kirkwood Mall, Bismarck, ND |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
3,368
|
|
|
|
| Initial Cost, Buildings and Improvements |
118,945
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
43,794
|
|
|
|
| Sales of Outparcel Land |
(2,394)
|
|
|
|
| Fresh Start Adjustments |
(126,278)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
8,114
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
29,321
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
37,435
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(7,570)
|
|
|
|
| The Landing at Arbor Place Atlanta (Douglasville), GA |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
5,682
|
|
|
|
| Initial Cost, Land |
7,238
|
|
|
|
| Initial Cost, Buildings and Improvements |
14,330
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,804
|
|
|
|
| Sales of Outparcel Land |
(2,242)
|
|
|
|
| Fresh Start Adjustments |
(18,627)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
1,587
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
1,916
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
3,503
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(526)
|
|
|
|
| Laurel Park Place Livonia, MI |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
13,289
|
|
|
|
| Initial Cost, Buildings and Improvements |
92,579
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(98,075)
|
|
|
|
| Fresh Start Adjustments |
(3,630)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
751
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
3,412
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
4,163
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,721)
|
|
|
|
| Mall Del Norte, Laredo, TX |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
21,734
|
|
|
|
| Initial Cost, Buildings and Improvements |
142,049
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
59,937
|
|
|
|
| Sales of Outparcel Land |
(149)
|
|
|
|
| Fresh Start Adjustments |
(148,232)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
13,875
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
61,464
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
75,339
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(15,805)
|
|
|
|
| Mayfaire Town Centerand Community Center |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
26,333
|
|
|
|
| Initial Cost, Buildings and Improvements |
101,087
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
31,893
|
|
|
|
| Fresh Start Adjustments |
(107,804)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
7,165
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
44,344
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
51,509
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(11,779)
|
|
|
|
| Meridian Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
2,797
|
|
|
|
| Initial Cost, Buildings and Improvements |
103,678
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
67,092
|
|
|
|
| Fresh Start Adjustments |
(150,764)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
9,487
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
13,316
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
22,803
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(4,905)
|
|
|
|
| Mesa Mall Grand Junction, CO |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
30,128
|
|
|
|
| Initial Cost, Land |
8,210
|
|
|
|
| Initial Cost, Buildings and Improvements |
35,503
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
115
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
8,210
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
35,618
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
43,828
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(660)
|
|
|
|
| Mid Rivers Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
16,384
|
|
|
|
| Initial Cost, Buildings and Improvements |
170,582
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(132,005)
|
|
|
|
| Sales of Outparcel Land |
(4,174)
|
|
|
|
| Fresh Start Adjustments |
(27,787)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
10,473
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
12,527
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
23,000
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(4,605)
|
|
|
|
| Northgate Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
2,330
|
|
|
|
| Initial Cost, Buildings and Improvements |
8,960
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
24,933
|
|
|
|
| Sales of Outparcel Land |
(492)
|
|
|
|
| Fresh Start Adjustments |
(23,815)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,413
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
8,503
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
11,916
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,312)
|
|
|
|
| Northpark Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
9,977
|
|
|
|
| Initial Cost, Buildings and Improvements |
65,481
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
39,417
|
|
|
|
| Fresh Start Adjustments |
(99,164)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
7,084
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
8,627
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
15,711
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(4,185)
|
|
|
|
| Northwoods Mall Northwoods Mall North Charleston, SC |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
47,615
|
|
|
|
| Initial Cost, Land |
14,867
|
|
|
|
| Initial Cost, Buildings and Improvements |
49,647
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
33,873
|
|
|
|
| Sales of Outparcel Land |
(2,339)
|
|
|
|
| Fresh Start Adjustments |
(52,958)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
9,402
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
33,688
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
43,090
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(10,407)
|
|
|
|
| Oak Park Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
245,665
|
|
|
|
| Initial Cost, Land |
28,207
|
|
|
|
| Initial Cost, Buildings and Improvements |
100,879
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
3,179
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
28,207
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
104,058
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
132,265
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(4,791)
|
|
|
|
| Old Hickory Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
15,527
|
|
|
|
| Initial Cost, Buildings and Improvements |
29,413
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(32,387)
|
|
|
|
| Sales of Outparcel Land |
(362)
|
|
|
|
| Fresh Start Adjustments |
(9,431)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
800
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
1,960
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
2,760
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(829)
|
|
|
|
| The Outlet Shoppes at Gettysburg Gettysburg, PA |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
19,438
|
|
|
|
| Initial Cost, Land |
20,779
|
|
|
|
| Initial Cost, Buildings and Improvements |
22,180
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(27,176)
|
|
|
|
| Sales of Outparcel Land |
(2,394)
|
|
|
|
| Fresh Start Adjustments |
(47)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
7,822
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,520
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
13,342
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,380)
|
|
|
|
| The Outlet Shoppes at Laredo |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
31,380
|
|
|
|
| Initial Cost, Land |
11,000
|
|
|
|
| Initial Cost, Buildings and Improvements |
97,353
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(62,761)
|
|
|
|
| Sales of Outparcel Land |
(2,394)
|
|
|
|
| Fresh Start Adjustments |
(26,318)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,741
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
13,139
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
16,880
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,780)
|
|
|
|
| Paddock Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
33,733
|
|
|
|
| Initial Cost, Land |
10,361
|
|
|
|
| Initial Cost, Buildings and Improvements |
38,803
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
171
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
10,361
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
38,974
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
49,335
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(731)
|
|
|
|
| Parkdale Mall and Crossing |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
49,075
|
|
|
|
| Initial Cost, Land |
22,060
|
|
|
|
| Initial Cost, Buildings and Improvements |
29,842
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(4,786)
|
|
|
|
| Sales of Outparcel Land |
(874)
|
|
|
|
| Fresh Start Adjustments |
(21,766)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
11,364
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
13,112
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
24,476
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(5,698)
|
|
|
|
| Parkway Place |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
6,364
|
|
|
|
| Initial Cost, Buildings and Improvements |
67,067
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
11,437
|
|
|
|
| Fresh Start Adjustments |
(43,144)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
10,067
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
31,657
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
41,724
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(8,303)
|
|
|
|
| Pearland Office |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Buildings and Improvements |
7,849
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,472
|
|
|
|
| Fresh Start Adjustments |
(3,210)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
7,111
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
7,111
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,175)
|
|
|
|
| Pearland Town Center |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
16,300
|
|
|
|
| Initial Cost, Buildings and Improvements |
108,615
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
25,879
|
|
|
|
| Sales of Outparcel Land |
(857)
|
|
|
|
| Fresh Start Adjustments |
(106,531)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
16,896
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
26,510
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
43,406
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(8,199)
|
|
|
|
| The Plaza at Fayette Lexington, KY |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
23,108
|
|
|
|
| Initial Cost, Land |
9,531
|
|
|
|
| Initial Cost, Buildings and Improvements |
27,646
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,609
|
|
|
|
| Fresh Start Adjustments |
(28,520)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
2,527
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
8,739
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
11,266
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(4,326)
|
|
|
|
| Post Oak Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
3,936
|
|
|
|
| Initial Cost, Buildings and Improvements |
48,948
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
17,732
|
|
|
|
| Sales of Outparcel Land |
(327)
|
|
|
|
| Fresh Start Adjustments |
(52,738)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
6,028
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
11,523
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
17,551
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(3,960)
|
|
|
|
| Richland Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
9,874
|
|
|
|
| Initial Cost, Buildings and Improvements |
34,793
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
25,490
|
|
|
|
| Sales of Outparcel Land |
(1,225)
|
|
|
|
| Fresh Start Adjustments |
(44,167)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
8,793
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
15,972
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
24,765
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(5,159)
|
|
|
|
| Shoppes At Hamilton Place |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
18,905
|
|
|
|
| Initial Cost, Land |
5,837
|
|
|
|
| Initial Cost, Buildings and Improvements |
16,326
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,506
|
|
|
|
| Fresh Start Adjustments |
(10,827)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
5,062
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
7,780
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
12,842
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,352)
|
|
|
|
| The Shoppes at St. Clair Square Fairview Heights, IL |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
16,530
|
|
|
|
| Initial Cost, Land |
8,250
|
|
|
|
| Initial Cost, Buildings and Improvements |
23,623
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
739
|
|
|
|
| Sales of Outparcel Land |
(5,044)
|
|
|
|
| Fresh Start Adjustments |
(19,688)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
2,783
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,097
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
7,880
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,136)
|
|
|
|
| South County Center St. Louis, MO |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
15,754
|
|
|
|
| Initial Cost, Buildings and Improvements |
159,249
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,604
|
|
|
|
| Fresh Start Adjustments |
(160,681)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
12,871
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
6,055
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
18,926
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(3,415)
|
|
|
|
| Southaven Towne Center Southaven, MS |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
14,315
|
|
|
|
| Initial Cost, Buildings and Improvements |
29,380
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,853
|
|
|
|
| Fresh Start Adjustments |
(27,929)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
10,163
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
8,456
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
18,619
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,251)
|
|
|
|
| Southgate Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
19,739
|
|
|
|
| Initial Cost, Land |
7,680
|
|
|
|
| Initial Cost, Buildings and Improvements |
18,393
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
148
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
7,680
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
18,541
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
26,221
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(451)
|
|
|
|
| St Clair Square |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
11,027
|
|
|
|
| Initial Cost, Buildings and Improvements |
75,620
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
36,121
|
|
|
|
| Fresh Start Adjustments |
(82,113)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
8,150
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
32,505
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
40,655
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(8,545)
|
|
|
|
| Stroud Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
14,711
|
|
|
|
| Initial Cost, Buildings and Improvements |
23,936
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(24,097)
|
|
|
|
| Fresh Start Adjustments |
(5,698)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
2,942
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,910
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
8,852
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,736)
|
|
|
|
| Sunrise Commons |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
8,508
|
|
|
|
| Initial Cost, Land |
1,013
|
|
|
|
| Initial Cost, Buildings and Improvements |
7,525
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
1,946
|
|
|
|
| Fresh Start Adjustments |
(2,845)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,504
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
4,135
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
7,639
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(915)
|
|
|
|
| Sunrise Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
11,156
|
|
|
|
| Initial Cost, Buildings and Improvements |
59,047
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
18,397
|
|
|
|
| Fresh Start Adjustments |
(45,064)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
14,999
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
28,537
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
43,536
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(12,086)
|
|
|
|
| Terrace |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
17,542
|
|
|
|
| Initial Cost, Land |
4,166
|
|
|
|
| Initial Cost, Buildings and Improvements |
9,929
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
11,266
|
|
|
|
| Fresh Start Adjustments |
(9,404)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
8,982
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
6,975
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
15,957
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,821)
|
|
|
|
| Turtle Creek Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
2,345
|
|
|
|
| Initial Cost, Buildings and Improvements |
26,418
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
19,063
|
|
|
|
| Fresh Start Adjustments |
(26,937)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,977
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
16,912
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
20,889
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(6,438)
|
|
|
|
| Valley View Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
15,985
|
|
|
|
| Initial Cost, Buildings and Improvements |
77,771
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
23,972
|
|
|
|
| Fresh Start Adjustments |
(89,309)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
9,499
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
18,920
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
28,419
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(5,427)
|
|
|
|
| Volusia Mall Daytona Beach, FL |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
33,165
|
|
|
|
| Initial Cost, Land |
2,526
|
|
|
|
| Initial Cost, Buildings and Improvements |
120,242
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
22,168
|
|
|
|
| Sales of Outparcel Land |
(222)
|
|
|
|
| Fresh Start Adjustments |
(128,334)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
10,856
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
5,524
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
16,380
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(2,913)
|
|
|
|
| West County Center |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
140,024
|
|
|
|
| Initial Cost, Land |
11,634
|
|
|
|
| Initial Cost, Buildings and Improvements |
96,736
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,587
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
11,634
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
99,323
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
110,957
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(7,632)
|
|
|
|
| West Towne Crossing |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
19,905
|
|
|
|
| Initial Cost, Land |
1,784
|
|
|
|
| Initial Cost, Buildings and Improvements |
2,955
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,777
|
|
|
|
| Fresh Start Adjustments |
4,227
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
5,831
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
10,912
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
16,743
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,846)
|
|
|
|
| West Towne Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
8,912
|
|
|
|
| Initial Cost, Buildings and Improvements |
83,084
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
49,764
|
|
|
|
| Fresh Start Adjustments |
(84,533)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
14,623
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
42,604
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
57,227
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(12,322)
|
|
|
|
| Westgate Crossing |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
7,600
|
|
|
|
| Initial Cost, Land |
1,082
|
|
|
|
| Initial Cost, Buildings and Improvements |
3,422
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
7,924
|
|
|
|
| Fresh Start Adjustments |
(5,426)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
2,047
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
4,955
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
7,002
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(1,291)
|
|
|
|
| Westmoreland South |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
2,898
|
|
|
|
| Initial Cost, Buildings and Improvements |
21,167
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
9,614
|
|
|
|
| Fresh Start Adjustments |
(23,389)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
3,119
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
7,171
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
10,290
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(5,361)
|
|
|
|
| Westmoreland Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
4,621
|
|
|
|
| Initial Cost, Buildings and Improvements |
84,215
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
35,788
|
|
|
|
| Sales of Outparcel Land |
(1,240)
|
|
|
|
| Fresh Start Adjustments |
(107,620)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
6,389
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
9,375
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
15,764
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(5,234)
|
|
|
|
| York Galleria |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
5,757
|
|
|
|
| Initial Cost, Buildings and Improvements |
63,316
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
23,430
|
|
|
|
| Fresh Start Adjustments |
(84,499)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
1,767
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
6,237
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
8,004
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(3,603)
|
|
|
|
| Outparcel properties |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
179,493
|
|
|
|
| Initial Cost, Land |
77,013
|
|
|
|
| Initial Cost, Buildings and Improvements |
113,160
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
13,984
|
|
|
|
| Sales of Outparcel Land |
(14,077)
|
|
|
|
| Fresh Start Adjustments |
12,440
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
118,673
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
83,847
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
202,520
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(16,454)
|
|
|
|
| Development In Progress Consisting Of Construction And Development Properties |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
10,533
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
10,533
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
10,533
|
|
|
|
| Operating Properties |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Encumbrances |
1,608,298
|
|
|
|
| Initial Cost, Land |
701,357
|
|
|
|
| Initial Cost, Buildings and Improvements |
3,830,739
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
881,576
|
|
|
|
| Sales of Outparcel Land |
(60,296)
|
|
|
|
| Fresh Start Adjustments |
(3,121,302)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Land |
601,553
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Buildings and Improvements |
1,630,521
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Total |
2,232,074
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
(355,900)
|
|
|
|
| A840 Greenbrier Circle |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
2,096
|
|
|
|
| Initial Cost, Buildings and Improvements |
3,091
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
2,127
|
|
|
|
| Sales of Outparcel Land |
(5,688)
|
|
|
|
| Fresh Start Adjustments |
(1,626)
|
|
|
|
| Annex at Monroeville |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Buildings and Improvements |
29,496
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
4,976
|
|
|
|
| Sales of Outparcel Land |
(8,610)
|
|
|
|
| Fresh Start Adjustments |
(25,862)
|
|
|
|
| Imperial Valley Mall |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
35,378
|
|
|
|
| Initial Cost, Buildings and Improvements |
71,753
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
34,944
|
|
|
|
| Sales of Outparcel Land |
(50,056)
|
|
|
|
| Fresh Start Adjustments |
(92,019)
|
|
|
|
| Monroeville Mall, Pittsburgh, PA |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
22,911
|
|
|
|
| Initial Cost, Buildings and Improvements |
177,214
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(100,405)
|
|
|
|
| Sales of Outparcel Land |
(63,096)
|
|
|
|
| Fresh Start Adjustments |
(36,624)
|
|
|
|
| The Promenade D'lberville D'lberville, MS |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
16,278
|
|
|
|
| Initial Cost, Buildings and Improvements |
48,806
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
28,766
|
|
|
|
| Sales of Outparcel Land |
(40,337)
|
|
|
|
| Fresh Start Adjustments |
(53,513)
|
|
|
|
| Dispositions |
|
|
|
|
| Real Estate And Accumulated Depreciation [Line Items] |
|
|
|
|
| Initial Cost, Land |
76,663
|
|
|
|
| Initial Cost, Buildings and Improvements |
330,360
|
|
|
|
| Costs Capitalized Subsequent to Acquisition |
(29,592)
|
|
|
|
| Sales of Outparcel Land |
(167,787)
|
|
|
|
| Fresh Start Adjustments |
(209,644)
|
|
|
|
| Gross Amounts at Which Carried at Close of Period, Accumulated Depreciation |
$ 0
|
|
|
|