Schedule III - Real Estate And Accumulated Depreciation (Details)		12 Months Ended
		Dec. 31, 2016 USD ($) property		Dec. 31, 2015 USD ($)	Dec. 31, 2014 USD ($)	Dec. 31, 2013 USD ($)
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Gross Leasable Area | property		9,127,793
Initial cost to the Company, Land		$ 306,824,000
Initial cost to the Company, Building and Improvements		948,982,000
Subsequent cost capitalized	[1]	240,623,000
Gross carrying amount of Land		301,299,000
Gross carrying amount of building and improvements		1,195,130,000
SEC Schedule III, Real Estate, Gross, Total		1,496,429,000	[2]	$ 1,550,027,000	$ 1,476,173,000	$ 1,450,951,000
Accumulated Depreciation		313,070,000		$ 300,832,000	$ 267,211,000	$ 251,605,000
Amount of Encumbrance		$ 138,243,000
Academy Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2001
Percent Owned		100.00%
Gross Leasable Area | property		137,415
Initial cost to the Company, Land		$ 2,406,000
Initial cost to the Company, Building and Improvements		9,623,000
Subsequent cost capitalized	[1]	4,565,000
Gross carrying amount of Land		2,406,000
Gross carrying amount of building and improvements		14,188,000
SEC Schedule III, Real Estate, Gross, Total		16,594,000
Accumulated Depreciation		$ 4,907,000
Academy Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1965
Academy Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2013
Big Y Shopping Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2013
Percent Owned		100.00%
Year built/Year last renovated		2007
Gross Leasable Area | property		101,105
Initial cost to the Company, Land		$ 11,272,000
Initial cost to the Company, Building and Improvements		23,395,000
Subsequent cost capitalized	[1]	11,000
Gross carrying amount of Land		10,268,000
Gross carrying amount of building and improvements		24,410,000
SEC Schedule III, Real Estate, Gross, Total		34,678,000
Accumulated Depreciation		$ 2,601,000
Camp Hill [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2002
Percent Owned		100.00%
Gross Leasable Area | property		463,967
Initial cost to the Company, Land		$ 4,460,000
Initial cost to the Company, Building and Improvements		17,857,000
Subsequent cost capitalized	[1]	44,498,000
Gross carrying amount of Land		4,424,000
Gross carrying amount of building and improvements		62,391,000
SEC Schedule III, Real Estate, Gross, Total		66,815,000
Accumulated Depreciation		$ 19,663,000
Camp Hill [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1958
Camp Hill [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2005
Carll's Corner [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		129,582
Initial cost to the Company, Land		$ 3,034,000
Initial cost to the Company, Building and Improvements		15,293,000
Subsequent cost capitalized	[1]	(433,000)
Gross carrying amount of Land		2,898,000
Gross carrying amount of building and improvements		14,996,000
SEC Schedule III, Real Estate, Gross, Total		17,894,000
Accumulated Depreciation		$ 4,614,000
Carll's Corner [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1960
Carll's Corner [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1999
Carmans Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		193,736
Initial cost to the Company, Land		$ 8,539,000
Initial cost to the Company, Building and Improvements		35,804,000
Subsequent cost capitalized	[1]	517,000
Gross carrying amount of Land		8,421,000
Gross carrying amount of building and improvements		36,439,000
SEC Schedule III, Real Estate, Gross, Total		44,860,000
Accumulated Depreciation		$ 10,394,000
Carmans Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1954
Carmans Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2007
Coliseum Marketplace [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Gross Leasable Area | property		106,648
Initial cost to the Company, Land		$ 2,924,000
Initial cost to the Company, Building and Improvements		14,416,000
Subsequent cost capitalized	[1]	5,426,000
Gross carrying amount of Land		3,586,000
Gross carrying amount of building and improvements		19,180,000
SEC Schedule III, Real Estate, Gross, Total		22,766,000
Accumulated Depreciation		$ 6,361,000
Coliseum Marketplace [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1987
Coliseum Marketplace [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2012
Colonial Commons [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2011
Percent Owned		100.00%
Gross Leasable Area | property		461,914
Initial cost to the Company, Land		$ 9,367,000
Initial cost to the Company, Building and Improvements		37,496,000
Subsequent cost capitalized	[1]	5,222,000
Gross carrying amount of Land		9,367,000
Gross carrying amount of building and improvements		42,718,000
SEC Schedule III, Real Estate, Gross, Total		52,085,000
Accumulated Depreciation		10,079,000
Amount of Encumbrance		$ 25,070,000
Colonial Commons [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2011
Colonial Commons [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2013
Crossroads II [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2008
Percent Owned		60.00%
Year built/Year last renovated		2009
Gross Leasable Area | property		133,717
Initial cost to the Company, Land		$ 15,383,000
Subsequent cost capitalized	[1]	28,968,000
Gross carrying amount of Land		17,671,000
Gross carrying amount of building and improvements		26,680,000
SEC Schedule III, Real Estate, Gross, Total		44,351,000
Accumulated Depreciation		$ 5,140,000
East River Park [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2015
Percent Owned		100.00%
Gross Leasable Area | property		150,107
Initial cost to the Company, Land		$ 9,143,000
Initial cost to the Company, Building and Improvements		30,893,000
Subsequent cost capitalized	[1]	378,000
Gross carrying amount of Land		9,398,000
Gross carrying amount of building and improvements		31,016,000
SEC Schedule III, Real Estate, Gross, Total		40,414,000
Accumulated Depreciation		1,662,000
Amount of Encumbrance		$ 19,848,000
East River Park [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1946
East River Park [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1996
Elmhurst Square [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2006
Percent Owned		100.00%
Gross Leasable Area | property		66,254
Initial cost to the Company, Land		$ 1,371,000
Initial cost to the Company, Building and Improvements		5,994,000
Subsequent cost capitalized	[1]	423,000
Gross carrying amount of Land		1,371,000
Gross carrying amount of building and improvements		6,417,000
SEC Schedule III, Real Estate, Gross, Total		7,788,000
Accumulated Depreciation		$ 1,704,000
Elmhurst Square [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1961
Elmhurst Square [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1983
Fairview Commons [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		52,964
Initial cost to the Company, Land		$ 858,000
Initial cost to the Company, Building and Improvements		3,568,000
Subsequent cost capitalized	[1]	346,000
Gross carrying amount of Land		858,000
Gross carrying amount of building and improvements		3,914,000
SEC Schedule III, Real Estate, Gross, Total		4,772,000
Accumulated Depreciation		$ 860,000
Fairview Commons [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1976
Fairview Commons [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2003
Fieldstone Marketplace [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Percent Owned		100.00%
Gross Leasable Area | property		151,995
Initial cost to the Company, Land		$ 5,229,000
Initial cost to the Company, Building and Improvements		21,440,000
Subsequent cost capitalized	[1]	1,969,000
Gross carrying amount of Land		5,167,000
Gross carrying amount of building and improvements		23,471,000
SEC Schedule III, Real Estate, Gross, Total		28,638,000
Accumulated Depreciation		$ 7,951,000
Fieldstone Marketplace [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Year built/Year last renovated		1988
Fieldstone Marketplace [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2012
Year built/Year last renovated		2003
Fort Washington Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2002
Percent Owned		100.00%
Year built/Year last renovated		2003
Gross Leasable Area | property		41,000
Initial cost to the Company, Land		$ 2,462,000
Subsequent cost capitalized	[1]	5,176,000
Gross carrying amount of Land		2,462,000
Gross carrying amount of building and improvements		5,176,000
SEC Schedule III, Real Estate, Gross, Total		7,638,000
Accumulated Depreciation		$ 2,055,000
Franklin Village Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Percent Owned		100.00%
Gross Leasable Area | property		303,144
Initial cost to the Company, Land		$ 14,270,000
Initial cost to the Company, Building and Improvements		61,915,000
Subsequent cost capitalized	[1]	1,486,000
Gross carrying amount of Land		14,681,000
Gross carrying amount of building and improvements		62,990,000
SEC Schedule III, Real Estate, Gross, Total		77,671,000
Accumulated Depreciation		10,313,000
Amount of Encumbrance		$ 49,097,000
Franklin Village Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2004
Year built/Year last renovated		1987
Franklin Village Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2012
Year built/Year last renovated		2005
Fredericksburg Way [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Year built/Year last renovated		1997
Gross Leasable Area | property		63,000
Initial cost to the Company, Land		$ 3,213,000
Initial cost to the Company, Building and Improvements		12,758,000
Gross carrying amount of Land		3,213,000
Gross carrying amount of building and improvements		12,758,000
SEC Schedule III, Real Estate, Gross, Total		15,971,000
Accumulated Depreciation		$ 4,131,000
General Booth Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Year built/Year last renovated		1985
Gross Leasable Area | property		71,639
Initial cost to the Company, Land		$ 1,935,000
Initial cost to the Company, Building and Improvements		9,493,000
Subsequent cost capitalized	[1]	(947,000)
Gross carrying amount of Land		1,935,000
Gross carrying amount of building and improvements		8,546,000
SEC Schedule III, Real Estate, Gross, Total		10,481,000
Accumulated Depreciation		$ 2,465,000
Glen Allen Shopping Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Year built/Year last renovated		2000
Gross Leasable Area | property		63,328
Initial cost to the Company, Land		$ 6,769,000
Initial cost to the Company, Building and Improvements		683,000
Subsequent cost capitalized	[1]	(212,000)
Gross carrying amount of Land		5,367,000
Gross carrying amount of building and improvements		1,873,000
SEC Schedule III, Real Estate, Gross, Total		7,240,000
Accumulated Depreciation		$ 524,000
Glenwood Village [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2016
Percent Owned		100.00%
Year built/Year last renovated		2015
Gross Leasable Area | property		63,844
Initial cost to the Company, Land		$ 625,000
Initial cost to the Company, Building and Improvements		17,674,000
Subsequent cost capitalized	[1]	66,000
Gross carrying amount of Land		625,000
Gross carrying amount of building and improvements		17,740,000
SEC Schedule III, Real Estate, Gross, Total		18,365,000
Accumulated Depreciation		$ 370,000
Gold Star Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2006
Percent Owned		100.00%
Year built/Year last renovated		1988
Gross Leasable Area | property		71,720
Initial cost to the Company, Land		$ 1,644,000
Initial cost to the Company, Building and Improvements		6,519,000
Subsequent cost capitalized	[1]	598,000
Gross carrying amount of Land		1,644,000
Gross carrying amount of building and improvements		7,117,000
SEC Schedule III, Real Estate, Gross, Total		8,761,000
Accumulated Depreciation		$ 2,518,000
Golden Triangle [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Gross Leasable Area | property		202,790
Initial cost to the Company, Land		$ 2,320,000
Initial cost to the Company, Building and Improvements		9,713,000
Subsequent cost capitalized	[1]	9,517,000
Gross carrying amount of Land		2,320,000
Gross carrying amount of building and improvements		19,230,000
SEC Schedule III, Real Estate, Gross, Total		21,550,000
Accumulated Depreciation		$ 7,807,000
Golden Triangle [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1960
Golden Triangle [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2005
Groton Shopping Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Year built/Year last renovated		1969
Gross Leasable Area | property		121,825
Initial cost to the Company, Land		$ 3,070,000
Initial cost to the Company, Building and Improvements		12,320,000
Subsequent cost capitalized	[1]	4,045,000
Gross carrying amount of Land		3,113,000
Gross carrying amount of building and improvements		16,322,000
SEC Schedule III, Real Estate, Gross, Total		19,435,000
Accumulated Depreciation		$ 3,922,000
Halifax Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Year built/Year last renovated		1994
Gross Leasable Area | property		51,510
Initial cost to the Company, Land		$ 1,412,000
Initial cost to the Company, Building and Improvements		5,799,000
Subsequent cost capitalized	[1]	367,000
Gross carrying amount of Land		1,347,000
Gross carrying amount of building and improvements		6,231,000
SEC Schedule III, Real Estate, Gross, Total		7,578,000
Accumulated Depreciation		$ 2,308,000
Hamburg Square [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2004
Percent Owned		100.00%
Gross Leasable Area | property		99,580
Initial cost to the Company, Land		$ 1,153,000
Initial cost to the Company, Building and Improvements		4,678,000
Subsequent cost capitalized	[1]	5,518,000
Gross carrying amount of Land		1,153,000
Gross carrying amount of building and improvements		10,196,000
SEC Schedule III, Real Estate, Gross, Total		11,349,000
Accumulated Depreciation		$ 3,038,000
Hamburg Square [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1993
Hamburg Square [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2010
Jordan Lane [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Gross Leasable Area | property		177,504
Initial cost to the Company, Land		$ 4,291,000
Initial cost to the Company, Building and Improvements		21,176,000
Subsequent cost capitalized	[1]	242,000
Gross carrying amount of Land		4,291,000
Gross carrying amount of building and improvements		21,418,000
SEC Schedule III, Real Estate, Gross, Total		25,709,000
Accumulated Depreciation		$ 6,043,000
Jordan Lane [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1969
Jordan Lane [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1991
Kempsville Crossing [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Gross Leasable Area | property		79,512
Initial cost to the Company, Land		$ 2,207,000
Initial cost to the Company, Building and Improvements		11,000,000
Subsequent cost capitalized	[1]	(3,227,000)
Gross carrying amount of Land		2,207,000
Gross carrying amount of building and improvements		7,773,000
SEC Schedule III, Real Estate, Gross, Total		9,980,000
Accumulated Depreciation		$ 2,470,000
Kempsville Crossing [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1985
Kempsville Crossing [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2013
Kings Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		168,243
Initial cost to the Company, Land		$ 2,413,000
Initial cost to the Company, Building and Improvements		12,604,000
Subsequent cost capitalized	[1]	(537,000)
Gross carrying amount of Land		2,408,000
Gross carrying amount of building and improvements		12,072,000
SEC Schedule III, Real Estate, Gross, Total		14,480,000
Accumulated Depreciation		$ 2,885,000
Kings Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1970
Kings Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1994
Lawndale Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2015
Percent Owned		100.00%
Year built/Year last renovated		1998
Gross Leasable Area | property		93,040
Initial cost to the Company, Land		$ 3,635,000
Initial cost to the Company, Building and Improvements		21,854,000
Subsequent cost capitalized	[1]	436,000
Gross carrying amount of Land		3,635,000
Gross carrying amount of building and improvements		22,290,000
SEC Schedule III, Real Estate, Gross, Total		25,925,000
Accumulated Depreciation		$ 1,665,000
Maxatawny Marketplace [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2011
Percent Owned		100.00%
Year built/Year last renovated		2014
Gross Leasable Area | property		59,939
Initial cost to the Company, Land		$ 1,612,000
Subsequent cost capitalized	[1]	9,066,000
Gross carrying amount of Land		1,454,000
Gross carrying amount of building and improvements		9,224,000
SEC Schedule III, Real Estate, Gross, Total		10,678,000
Accumulated Depreciation		$ 879,000
Meadows Marketplace [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Percent Owned		100.00%
Year built/Year last renovated		2005
Gross Leasable Area | property		91,518
Initial cost to the Company, Land		$ 1,914,000
Subsequent cost capitalized	[1]	11,425,000
Gross carrying amount of Land		1,914,000
Gross carrying amount of building and improvements		11,425,000
SEC Schedule III, Real Estate, Gross, Total		13,339,000
Accumulated Depreciation		$ 3,160,000
Meadows Marketplace [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2004
Meadows Marketplace [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2012
Mechanicsburg Giant [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Year built/Year last renovated		2003
Gross Leasable Area | property		51,500
Initial cost to the Company, Land		$ 2,709,000
Initial cost to the Company, Building and Improvements		12,159,000
Gross carrying amount of Land		2,709,000
Gross carrying amount of building and improvements		12,159,000
SEC Schedule III, Real Estate, Gross, Total		14,868,000
Accumulated Depreciation		$ 3,802,000
Metro Square [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2008
Percent Owned		100.00%
Year built/Year last renovated		1999
Gross Leasable Area | property		71,896
Initial cost to the Company, Land		$ 3,121,000
Initial cost to the Company, Building and Improvements		12,341,000
Subsequent cost capitalized	[1]	(247,000)
Gross carrying amount of Land		5,250,000
Gross carrying amount of building and improvements		9,965,000
SEC Schedule III, Real Estate, Gross, Total		15,215,000
Accumulated Depreciation		2,445,000
Amount of Encumbrance		$ 7,344,000
Newport Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Year built/Year last renovated		1996
Gross Leasable Area | property		64,489
Initial cost to the Company, Land		$ 1,721,000
Initial cost to the Company, Building and Improvements		7,758,000
Subsequent cost capitalized	[1]	401,000
Gross carrying amount of Land		1,682,000
Gross carrying amount of building and improvements		8,198,000
SEC Schedule III, Real Estate, Gross, Total		9,880,000
Accumulated Depreciation		$ 2,942,000
New London Mall [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2009
Percent Owned		100.00%
Gross Leasable Area | property		259,566
Initial cost to the Company, Land		$ 14,891,000
Initial cost to the Company, Building and Improvements		24,967,000
Subsequent cost capitalized	[1]	1,532,000
Gross carrying amount of Land		8,807,000
Gross carrying amount of building and improvements		32,583,000
SEC Schedule III, Real Estate, Gross, Total		41,390,000
Accumulated Depreciation		$ 10,743,000
New London Mall [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1967
New London Mall [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1997
Northside Commons [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2008
Percent Owned		100.00%
Year built/Year last renovated		2009
Gross Leasable Area | property		69,136
Initial cost to the Company, Land		$ 3,332,000
Subsequent cost capitalized	[1]	10,010,000
Gross carrying amount of Land		3,379,000
Gross carrying amount of building and improvements		9,963,000
SEC Schedule III, Real Estate, Gross, Total		13,342,000
Accumulated Depreciation		$ 1,832,000
Norwood Shopping Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2006
Percent Owned		100.00%
Gross Leasable Area | property		97,756
Initial cost to the Company, Land		$ 1,874,000
Initial cost to the Company, Building and Improvements		8,453,000
Subsequent cost capitalized	[1]	735,000
Gross carrying amount of Land		1,874,000
Gross carrying amount of building and improvements		9,188,000
SEC Schedule III, Real Estate, Gross, Total		11,062,000
Accumulated Depreciation		$ 2,366,000
Norwood Shopping Center [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1965
Norwood Shopping Center [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2013
Oak Ridge Shopping Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2006
Percent Owned		100.00%
Year built/Year last renovated		2000
Gross Leasable Area | property		38,700
Initial cost to the Company, Land		$ 960,000
Initial cost to the Company, Building and Improvements		4,254,000
Subsequent cost capitalized	[1]	46,000
Gross carrying amount of Land		960,000
Gross carrying amount of building and improvements		4,300,000
SEC Schedule III, Real Estate, Gross, Total		5,260,000
Accumulated Depreciation		$ 1,340,000
Oakland Commons [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		90,100
Initial cost to the Company, Land		$ 2,504,000
Initial cost to the Company, Building and Improvements		15,662,000
Subsequent cost capitalized	[1]	(344,000)
Gross carrying amount of Land		2,504,000
Gross carrying amount of building and improvements		15,318,000
SEC Schedule III, Real Estate, Gross, Total		17,822,000
Accumulated Depreciation		$ 4,352,000
Oakland Commons [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1962
Oakland Commons [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2013
Oakland Mills [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Gross Leasable Area | property		58,224
Initial cost to the Company, Land		$ 1,611,000
Initial cost to the Company, Building and Improvements		6,292,000
Subsequent cost capitalized	[1]	41,000
Gross carrying amount of Land		1,611,000
Gross carrying amount of building and improvements		6,333,000
SEC Schedule III, Real Estate, Gross, Total		7,944,000
Accumulated Depreciation		$ 2,408,000
Oakland Mills [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1960
Oakland Mills [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2004
Palmyra Shopping Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Gross Leasable Area | property		111,051
Initial cost to the Company, Land		$ 1,488,000
Initial cost to the Company, Building and Improvements		6,566,000
Subsequent cost capitalized	[1]	1,700,000
Gross carrying amount of Land		1,488,000
Gross carrying amount of building and improvements		8,266,000
SEC Schedule III, Real Estate, Gross, Total		9,754,000
Accumulated Depreciation		$ 2,780,000
Palmyra Shopping Center [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1960
Palmyra Shopping Center [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2012
Pine Grove Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Gross Leasable Area | property		86,089
Initial cost to the Company, Land		$ 2,010,000
Initial cost to the Company, Building and Improvements		6,489,000
Subsequent cost capitalized	[1]	767,000
Gross carrying amount of Land		2,010,000
Gross carrying amount of building and improvements		7,256,000
SEC Schedule III, Real Estate, Gross, Total		9,266,000
Accumulated Depreciation		$ 2,362,000
Pine Grove Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2001
Pine Grove Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2002
Port Richmond Village [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2001
Percent Owned		100.00%
Year built/Year last renovated		1988
Gross Leasable Area | property		154,908
Initial cost to the Company, Land		$ 2,942,000
Initial cost to the Company, Building and Improvements		11,769,000
Subsequent cost capitalized	[1]	1,588,000
Gross carrying amount of Land		2,843,000
Gross carrying amount of building and improvements		13,456,000
SEC Schedule III, Real Estate, Gross, Total		16,299,000
Accumulated Depreciation		$ 5,342,000
Quartermaster Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2014
Percent Owned		100.00%
Year built/Year last renovated		2004
Gross Leasable Area | property		456,602
Initial cost to the Company, Land		$ 37,031,000
Initial cost to the Company, Building and Improvements		54,210,000
Subsequent cost capitalized	[1]	812,000
Gross carrying amount of Land		37,031,000
Gross carrying amount of building and improvements		55,022,000
SEC Schedule III, Real Estate, Gross, Total		92,053,000
Accumulated Depreciation		$ 5,142,000
River View Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Gross Leasable Area | property		236,217
Initial cost to the Company, Land		$ 9,718,000
Initial cost to the Company, Building and Improvements		40,356,000
Subsequent cost capitalized	[1]	5,309,000
Gross carrying amount of Land		9,718,000
Gross carrying amount of building and improvements		45,665,000
SEC Schedule III, Real Estate, Gross, Total		55,383,000
Accumulated Depreciation		$ 15,689,000
River View Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1991
River View Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1998
San Souci Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2009
Percent Owned		40.00%
Gross Leasable Area | property		264,134
Initial cost to the Company, Land		$ 14,849,000
Initial cost to the Company, Building and Improvements		18,445,000
Subsequent cost capitalized	[1]	2,425,000
Gross carrying amount of Land		13,406,000
Gross carrying amount of building and improvements		22,313,000
SEC Schedule III, Real Estate, Gross, Total		35,719,000
Accumulated Depreciation		$ 9,501,000
San Souci Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1985
San Souci Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1997
Shoppes at Arts District [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2016
Percent Owned		100.00%
Year built/Year last renovated		2011
Gross Leasable Area | property		35,676
Initial cost to the Company, Land		$ 2,247,000
Initial cost to the Company, Building and Improvements		18,616,000
Gross carrying amount of Land		2,247,000
Gross carrying amount of building and improvements		18,616,000
SEC Schedule III, Real Estate, Gross, Total		20,863,000
Accumulated Depreciation		503,000
Amount of Encumbrance		$ 9,044,000
South Philadelphia [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Gross Leasable Area | property		283,415
Initial cost to the Company, Land		$ 8,222,000
Initial cost to the Company, Building and Improvements		36,314,000
Subsequent cost capitalized	[1]	2,815,000
Gross carrying amount of Land		8,222,000
Gross carrying amount of building and improvements		39,129,000
SEC Schedule III, Real Estate, Gross, Total		47,351,000
Accumulated Depreciation		$ 15,534,000
South Philadelphia [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1950
South Philadelphia [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2003
Southington Center [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Gross Leasable Area | property		155,842
Initial cost to the Company, Building and Improvements		$ 11,834,000
Subsequent cost capitalized	[1]	233,000
Gross carrying amount of building and improvements		12,067,000
SEC Schedule III, Real Estate, Gross, Total		12,067,000
Accumulated Depreciation		$ 4,039,000
Southington Center [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1972
Southington Center [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2000
Suffolk Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Year built/Year last renovated		1984
Gross Leasable Area | property		67,216
Initial cost to the Company, Land		$ 1,402,000
Initial cost to the Company, Building and Improvements		7,236,000
Subsequent cost capitalized	[1]	(1,301,000)
Gross carrying amount of Land		1,402,000
Gross carrying amount of building and improvements		5,935,000
SEC Schedule III, Real Estate, Gross, Total		7,337,000
Accumulated Depreciation		$ 1,701,000
Swede Square [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Gross Leasable Area | property		100,816
Initial cost to the Company, Land		$ 2,268,000
Initial cost to the Company, Building and Improvements		6,232,000
Subsequent cost capitalized	[1]	5,726,000
Gross carrying amount of Land		2,272,000
Gross carrying amount of building and improvements		11,954,000
SEC Schedule III, Real Estate, Gross, Total		14,226,000
Accumulated Depreciation		$ 4,930,000
Swede Square [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1980
Swede Square [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2012
The Brickyard [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2004
Percent Owned		100.00%
Gross Leasable Area | property		227,598
Initial cost to the Company, Land		$ 7,632,000
Initial cost to the Company, Building and Improvements		29,308,000
Subsequent cost capitalized	[1]	3,903,000
Gross carrying amount of Land		7,648,000
Gross carrying amount of building and improvements		33,195,000
SEC Schedule III, Real Estate, Gross, Total		40,843,000
Accumulated Depreciation		$ 9,370,000
The Brickyard [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1990
The Brickyard [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2012
The Commons [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2004
Percent Owned		100.00%
Year built/Year last renovated		2003
Gross Leasable Area | property		203,426
Initial cost to the Company, Land		$ 3,098,000
Initial cost to the Company, Building and Improvements		14,047,000
Subsequent cost capitalized	[1]	3,093,000
Gross carrying amount of Land		3,098,000
Gross carrying amount of building and improvements		17,140,000
SEC Schedule III, Real Estate, Gross, Total		20,238,000
Accumulated Depreciation		$ 6,364,000
The Point [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2000
Percent Owned		100.00%
Gross Leasable Area | property		268,037
Initial cost to the Company, Land		$ 2,700,000
Initial cost to the Company, Building and Improvements		10,800,000
Subsequent cost capitalized	[1]	14,787,000
Gross carrying amount of Land		2,996,000
Gross carrying amount of building and improvements		25,291,000
SEC Schedule III, Real Estate, Gross, Total		28,287,000
Accumulated Depreciation		9,288,000
Amount of Encumbrance		$ 27,840,000
The Point [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1972
The Point [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2012
The Shops at Suffolk Downs [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Gross Leasable Area | property		121,320
Initial cost to the Company, Land		$ 7,580,000
Initial cost to the Company, Building and Improvements		11,089,000
Subsequent cost capitalized	[1]	9,569,000
Gross carrying amount of Land		7,580,000
Gross carrying amount of building and improvements		20,658,000
SEC Schedule III, Real Estate, Gross, Total		28,238,000
Accumulated Depreciation		$ 5,530,000
The Shops at Suffolk Downs [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2005
The Shops at Suffolk Downs [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2011
Timpany Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		183,775
Initial cost to the Company, Land		$ 3,412,000
Initial cost to the Company, Building and Improvements		19,240,000
Subsequent cost capitalized	[1]	593,000
Gross carrying amount of Land		3,368,000
Gross carrying amount of building and improvements		19,877,000
SEC Schedule III, Real Estate, Gross, Total		23,245,000
Accumulated Depreciation		$ 4,615,000
Timpany Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1970
Timpany Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1989
Trexler Mall [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2005
Percent Owned		100.00%
Gross Leasable Area | property		337,297
Initial cost to the Company, Land		$ 6,932,000
Initial cost to the Company, Building and Improvements		32,815,000
Subsequent cost capitalized	[1]	7,588,000
Gross carrying amount of Land		6,932,000
Gross carrying amount of building and improvements		40,403,000
SEC Schedule III, Real Estate, Gross, Total		47,335,000
Accumulated Depreciation		$ 12,052,000
Trexler Mall [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1973
Trexler Mall [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2013
Trexlertown Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2006
Percent Owned		100.00%
Gross Leasable Area | property		321,129
Initial cost to the Company, Land		$ 13,349,000
Initial cost to the Company, Building and Improvements		23,867,000
Subsequent cost capitalized	[1]	26,578,000
Gross carrying amount of Land		13,351,000
Gross carrying amount of building and improvements		50,443,000
SEC Schedule III, Real Estate, Gross, Total		63,794,000
Accumulated Depreciation		$ 8,761,000
Trexlertown Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1990
Trexlertown Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2011
Valley Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2003
Percent Owned		100.00%
Gross Leasable Area | property		190,939
Initial cost to the Company, Land		$ 1,950,000
Initial cost to the Company, Building and Improvements		7,766,000
Subsequent cost capitalized	[1]	1,354,000
Gross carrying amount of Land		1,950,000
Gross carrying amount of building and improvements		9,120,000
SEC Schedule III, Real Estate, Gross, Total		11,070,000
Accumulated Depreciation		$ 3,292,000
Valley Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1975
Valley Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1994
Washington Center Shoppes [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2001
Percent Owned		100.00%
Gross Leasable Area | property		157,394
Initial cost to the Company, Land		$ 2,061,000
Initial cost to the Company, Building and Improvements		7,314,000
Subsequent cost capitalized	[1]	4,460,000
Gross carrying amount of Land		2,000,000
Gross carrying amount of building and improvements		11,835,000
SEC Schedule III, Real Estate, Gross, Total		13,835,000
Accumulated Depreciation		$ 4,821,000
Washington Center Shoppes [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1979
Washington Center Shoppes [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1995
Webster Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		98,984
Initial cost to the Company, Land		$ 3,551,000
Initial cost to the Company, Building and Improvements		18,412,000
Subsequent cost capitalized	[1]	2,847,000
Gross carrying amount of Land		4,082,000
Gross carrying amount of building and improvements		20,728,000
SEC Schedule III, Real Estate, Gross, Total		24,810,000
Accumulated Depreciation		$ 4,727,000
Webster Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1960
Webster Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2004
West Bridgewater Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		133,039
Initial cost to the Company, Land		$ 2,823,000
Initial cost to the Company, Building and Improvements		14,901,000
Subsequent cost capitalized	[1]	(685,000)
Gross carrying amount of Land		2,596,000
Gross carrying amount of building and improvements		14,443,000
SEC Schedule III, Real Estate, Gross, Total		17,039,000
Accumulated Depreciation		$ 4,127,000
West Bridgewater Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1970
West Bridgewater Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2007
Yorktowne Plaza [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year acquired		2007
Percent Owned		100.00%
Gross Leasable Area | property		158,982
Initial cost to the Company, Land		$ 5,940,000
Initial cost to the Company, Building and Improvements		25,505,000
Subsequent cost capitalized	[1]	463,000
Gross carrying amount of Land		5,798,000
Gross carrying amount of building and improvements		26,110,000
SEC Schedule III, Real Estate, Gross, Total		31,908,000
Accumulated Depreciation		$ 7,881,000
Yorktowne Plaza [Member] | Minimum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		1970
Yorktowne Plaza [Member] | Maximum [Member]
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Year built/Year last renovated		2000
Land Parcels [Member
SEC Schedule III, Real Estate and Accumulated Depreciation [Line Items]
Percent Owned		100.00%
Initial cost to the Company, Land		$ 1,965,000
Subsequent cost capitalized	[1]	(1,084,000)
Gross carrying amount of Land		881,000
SEC Schedule III, Real Estate, Gross, Total		$ 881,000

[1] Negative amounts represent write-offs of fully depreciated assets.

[2] At December 31, 2016, the aggregate cost for federal income tax purposes was approximately $26.5 million greater than the Company's recorded values.