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Real Estate And Accumulated Depreciation
 12 Months Ended
Dec. 31, 2012
Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Real Estate and Accumulated Depreciation
WEINGARTEN REALTY INVESTORS
REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2012
(Amounts in thousands)
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
Shopping Center:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
10-Federal Shopping Center
 
$
1,791

 
$
7,470

 
$
706

 
$
1,791

 
$
8,176

 
$
9,967

 
$
(6,641
)
 
$
3,326

 
$
(7,953
)
 
03/20/2008
580 Market Place
 
3,892

 
15,570

 
2,482

 
3,889

 
18,055

 
21,944

 
(5,234
)
 
16,710

 
(16,497
)
 
04/02/2001
8000 Sunset Strip Shopping Center
 
18,320

 
73,431

 
283

 
18,320

 
73,714

 
92,034

 
(1,112
)
 
90,922

 
—

 
06/27/2012
Alabama Shepherd Shopping Center
 
637

 
2,026

 
7,738

 
1,062

 
9,339

 
10,401

 
(3,650
)
 
6,751

 
—

 
04/30/2004
Angelina Village
 
200

 
1,777

 
10,163

 
1,127

 
11,013

 
12,140

 
(6,372
)
 
5,768

 
—

 
04/30/1991
Arcade Square
 
1,497

 
5,986

 
1,399

 
1,495

 
7,387

 
8,882

 
(2,452
)
 
6,430

 
—

 
04/02/2001
Argyle Village Shopping Center
 
4,524

 
18,103

 
2,569

 
4,526

 
20,670

 
25,196

 
(6,338
)
 
18,858

 
—

 
11/30/2001
Arrowhead Festival Shopping Center
 
1,294

 
154

 
3,522

 
2,024

 
2,946

 
4,970

 
(1,207
)
 
3,763

 
—

 
12/31/2000
Avent Ferry Shopping Center
 
1,952

 
7,814

 
1,166

 
1,952

 
8,980

 
10,932

 
(3,049
)
 
7,883

 
(253
)
 
04/04/2002
Ballwin Plaza
 
2,988

 
12,039

 
446

 
2,517

 
12,956

 
15,473

 
(5,408
)
 
10,065

 
—

 
10/01/1999
Bartlett Towne Center
 
3,479

 
14,210

 
965

 
3,443

 
15,211

 
18,654

 
(5,187
)
 
13,467

 
(3,196
)
 
05/15/2001
Bell Plaza
 
1,322

 
7,151

 
513

 
1,322

 
7,664

 
8,986

 
(3,366
)
 
5,620

 
(7,319
)
 
03/20/2008
Bellaire Blvd Shopping Center
 
124

 
37

 
—

 
124

 
37

 
161

 
(37
)
 
124

 
(1,984
)
 
11/13/2008
Best in the West
 
13,191

 
77,159

 
3,869

 
13,194

 
81,025

 
94,219

 
(16,671
)
 
77,548

 
(33,436
)
 
04/28/2005
Boca Lyons Plaza
 
3,676

 
14,706

 
2,088

 
3,651

 
16,819

 
20,470

 
(4,482
)
 
15,988

 
—

 
08/17/2001
Boswell Towne Center
 
1,488

 
—

 
1,768

 
615

 
2,641

 
3,256

 
(1,406
)
 
1,850

 
—

 
12/31/2003
Braeswood Square Shopping Center
 
—

 
1,421

 
1,191

 
—

 
2,612

 
2,612

 
(2,284
)
 
328

 
—

 
05/28/1969
Broadway Marketplace
 
898

 
3,637

 
963

 
906

 
4,592

 
5,498

 
(2,424
)
 
3,074

 
—

 
12/16/1993
Broadway Shopping Center
 
234

 
3,166

 
583

 
235

 
3,748

 
3,983

 
(2,511
)
 
1,472

 
(2,870
)
 
03/20/2008
Brookwood Marketplace
 
7,050

 
15,134

 
7,135

 
7,511

 
21,808

 
29,319

 
(3,461
)
 
25,858

 
(18,611
)
 
08/22/2006
Brookwood Square Shopping Center
 
4,008

 
19,753

 
1,166

 
4,008

 
20,919

 
24,927

 
(5,031
)
 
19,896

 
—

 
12/16/2003
Brownsville Commons
 
1,333

 
5,536

 
39

 
1,333

 
5,575

 
6,908

 
(950
)
 
5,958

 
—

 
05/22/2006
Buena Vista Marketplace
 
1,958

 
7,832

 
998

 
1,956

 
8,832

 
10,788

 
(2,762
)
 
8,026

 
—

 
04/02/2001
Bull City Market
 
930

 
6,651

 
298

 
930

 
6,949

 
7,879

 
(1,294
)
 
6,585

 
(3,672
)
 
06/10/2005
Camelback Village Square
 
—

 
8,720

 
1,008

 
—

 
9,728

 
9,728

 
(4,424
)
 
5,304

 
—

 
09/30/1994
Camp Creek Marketplace II
 
6,169

 
32,036

 
1,276

 
4,697

 
34,784

 
39,481

 
(5,754
)
 
33,727

 
(20,964
)
 
08/22/2006
Capital Square
 
1,852

 
7,406

 
1,410

 
1,852

 
8,816

 
10,668

 
(2,848
)
 
7,820

 
—

 
04/04/2002
Centerwood Plaza
 
915

 
3,659

 
2,139

 
914

 
5,799

 
6,713

 
(1,605
)
 
5,108

 
—

 
04/02/2001
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
Champions Village
 
$
7,205

 
$
36,579

 
$
2,245

 
$
7,205

 
$
38,824

 
$
46,029

 
$
(15,030
)
 
$
30,999

 
$
(33,391
)
 
11/13/2008
Charleston Commons Shopping Center
 
23,230

 
36,877

 
1,497

 
23,210

 
38,394

 
61,604

 
(6,169
)
 
55,435

 
(29,033
)
 
12/20/2006
Cherokee Plaza
 
22,219

 
9,718

 
44

 
22,219

 
9,762

 
31,981

 
(1,704
)
 
30,277

 
(15,071
)
 
11/13/2008
Cherry Creek Retail Center
 
5,416

 
14,624

 
—

 
5,416

 
14,624

 
20,040

 
(989
)
 
19,051

 
—

 
06/16/2011
Chino Hills Marketplace
 
7,218

 
28,872

 
10,347

 
7,234

 
39,203

 
46,437

 
(13,271
)
 
33,166

 
—

 
08/20/2002
College Park Shopping Center
 
2,201

 
8,845

 
5,854

 
2,641

 
14,259

 
16,900

 
(8,132
)
 
8,768

 
(11,004
)
 
11/16/1998
Colonial Landing
 
—

 
16,390

 
13,145

 
—

 
29,535

 
29,535

 
(8,290
)
 
21,245

 
(16,210
)
 
09/30/2008
Colonial Plaza
 
10,806

 
43,234

 
11,071

 
10,813

 
54,298

 
65,111

 
(17,632
)
 
47,479

 
—

 
02/21/2001
Commons at Dexter Lake I
 
2,923

 
12,007

 
1,277

 
2,923

 
13,284

 
16,207

 
(3,715
)
 
12,492

 
(9,743
)
 
11/13/2008
Commons at Dexter Lake II
 
2,023

 
6,940

 
92

 
2,023

 
7,032

 
9,055

 
(1,314
)
 
7,741

 
(3,591
)
 
11/13/2008
Contryside Centre - Pad
 
1,616

 
3,432

 
4,243

 
1,616

 
7,675

 
9,291

 
(622
)
 
8,669

 
—

 
07/06/2007
Countryside Centre
 
13,908

 
26,387

 
4,136

 
13,943

 
30,488

 
44,431

 
(3,931
)
 
40,500

 
—

 
07/06/2007
Creekside Center
 
1,732

 
6,929

 
1,918

 
1,730

 
8,849

 
10,579

 
(2,822
)
 
7,757

 
(7,933
)
 
04/02/2001
Crossroads Shopping Center
 
—

 
2,083

 
1,486

 
—

 
3,569

 
3,569

 
(3,395
)
 
174

 
—

 
05/11/1972
Cullen Plaza Shopping Center
 
106

 
2,841

 
588

 
106

 
3,429

 
3,535

 
(2,652
)
 
883

 
(6,583
)
 
03/20/2008
Cypress Pointe
 
3,468

 
8,700

 
956

 
3,468

 
9,656

 
13,124

 
(5,134
)
 
7,990

 
—

 
04/04/2002
Cypress Station Square
 
3,736

 
8,374

 
1,153

 
2,389

 
10,874

 
13,263

 
(8,921
)
 
4,342

 
—

 
12/06/1972
Dacula Market
 
1,353

 
104

 
2,299

 
1,393

 
2,363

 
3,756

 
(56
)
 
3,700

 
—

 
05/12/2011
Dallas Commons Shopping Center
 
1,582

 
4,969

 
55

 
1,582

 
5,024

 
6,606

 
(820
)
 
5,786

 
—

 
09/14/2006
Danville Plaza Shopping Center
 
—

 
3,360

 
1,885

 
—

 
5,245

 
5,245

 
(5,007
)
 
238

 
—

 
09/30/1960
Desert Village Shopping Center
 
3,362

 
14,969

 
421

 
3,362

 
15,390

 
18,752

 
(883
)
 
17,869

 
—

 
10/28/2010
Discovery Plaza
 
2,193

 
8,772

 
560

 
2,191

 
9,334

 
11,525

 
(2,835
)
 
8,690

 
—

 
04/02/2001
Eastdale Shopping Center
 
1,423

 
5,809

 
1,894

 
1,417

 
7,709

 
9,126

 
(3,489
)
 
5,637

 
—

 
12/31/1997
Eastern Horizon
 
10,282

 
16

 
(407
)
 
1,569

 
8,322

 
9,891

 
(4,422
)
 
5,469

 
—

 
12/31/2002
Edgebrook Shopping Center
 
183

 
1,914

 
432

 
183

 
2,346

 
2,529

 
(1,761
)
 
768

 
(6,411
)
 
03/20/2008
Edgewater Marketplace
 
4,821

 
11,225

 
864

 
4,821

 
12,089

 
16,910

 
(644
)
 
16,266

 
(17,600
)
 
11/19/2010
El Camino Shopping Center
 
4,431

 
20,557

 
4,085

 
4,429

 
24,644

 
29,073

 
(5,807
)
 
23,266

 
—

 
05/21/2004
Embassy Lakes Shopping Center
 
2,803

 
11,268

 
581

 
2,803

 
11,849

 
14,652

 
(3,030
)
 
11,622

 
—

 
12/18/2002
Entrada de Oro Plaza Shopping Center
 
6,041

 
10,511

 
1,563

 
6,115

 
12,000

 
18,115

 
(2,166
)
 
15,949

 
—

 
01/22/2007
Epic Village St. Augustine
 
283

 
1,171

 
4,065

 
320

 
5,199

 
5,519

 
(1,331
)
 
4,188

 
—

 
09/30/2009
Falls Pointe Shopping Center
 
3,535

 
14,289

 
373

 
3,542

 
14,655

 
18,197

 
(3,810
)
 
14,387

 
—

 
12/17/2002
Festival on Jefferson Court
 
5,041

 
13,983

 
2,674

 
5,022

 
16,676

 
21,698

 
(3,952
)
 
17,746

 
—

 
12/22/2004
Fiesta Center
 
—

 
4,730

 
1,930

 
—

 
6,660

 
6,660

 
(3,923
)
 
2,737

 
—

 
12/31/1990
Fiesta Market Place
 
137

 
429

 
8

 
137

 
437

 
574

 
(430
)
 
144

 
(1,676
)
 
03/20/2008
Fiesta Trails
 
8,825

 
32,790

 
2,752

 
8,825

 
35,542

 
44,367

 
(9,343
)
 
35,024

 
—

 
09/30/2003
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
Flamingo Pines Plaza
 
$
10,403

 
$
35,014

 
$
(15,521
)
 
$
5,335

 
$
24,561

 
$
29,896

 
$
(4,485
)
 
$
25,411

 
$
—

 
01/28/2005
Fountain Plaza
 
1,319

 
5,276

 
1,091

 
1,095

 
6,591

 
7,686

 
(3,205
)
 
4,481

 
—

 
03/10/1994
Francisco Center
 
1,999

 
7,997

 
4,067

 
2,403

 
11,660

 
14,063

 
(7,039
)
 
7,024

 
(9,996
)
 
11/16/1998
Freedom Centre
 
2,929

 
15,302

 
4,774

 
6,944

 
16,061

 
23,005

 
(3,346
)
 
19,659

 
(1,294
)
 
06/23/2006
Galleria Shopping Center
 
10,795

 
10,339

 
8,487

 
10,805

 
18,816

 
29,621

 
(2,871
)
 
26,750

 
(19,053
)
 
12/11/2006
Galveston Place
 
2,713

 
5,522

 
6,018

 
3,279

 
10,974

 
14,253

 
(7,871
)
 
6,382

 
(1,246
)
 
11/30/1983
Gateway Plaza
 
4,812

 
19,249

 
2,304

 
4,808

 
21,557

 
26,365

 
(6,674
)
 
19,691

 
(22,714
)
 
04/02/2001
Gateway Station
 
1,622

 
3

 
9,209

 
1,921

 
8,913

 
10,834

 
(1,919
)
 
8,915

 
—

 
09/30/2009
Glenbrook Square Shopping Center
 
632

 
3,576

 
597

 
632

 
4,173

 
4,805

 
(1,931
)
 
2,874

 
(5,559
)
 
03/20/2008
Grayson Commons
 
3,180

 
9,023

 
153

 
3,163

 
9,193

 
12,356

 
(1,903
)
 
10,453

 
(6,098
)
 
11/09/2004
Greenhouse Marketplace
 
4,607

 
22,771

 
3,318

 
4,750

 
25,946

 
30,696

 
(5,877
)
 
24,819

 
—

 
01/28/2004
Griggs Road Shopping Center
 
257

 
2,303

 
140

 
257

 
2,443

 
2,700

 
(2,223
)
 
477

 
(4,271
)
 
03/20/2008
Hallmark Town Center
 
1,368

 
5,472

 
1,032

 
1,367

 
6,505

 
7,872

 
(2,210
)
 
5,662

 
—

 
04/02/2001
Harrisburg Plaza
 
1,278

 
3,924

 
774

 
1,278

 
4,698

 
5,976

 
(3,919
)
 
2,057

 
(11,454
)
 
03/20/2008
Harrison Pointe Center
 
8,230

 
13,493

 
393

 
7,193

 
14,923

 
22,116

 
(3,776
)
 
18,340

 
—

 
01/30/2004
HEB - Dairy Ashford & Memorial
 
1,717

 
4,234

 
—

 
1,717

 
4,234

 
5,951

 
(157
)
 
5,794

 
—

 
03/06/2012
Heights Plaza Shopping Center
 
58

 
699

 
2,418

 
928

 
2,247

 
3,175

 
(1,216
)
 
1,959

 
—

 
06/30/1995
Heritage Station
 
6,253

 
3,989

 
(914
)
 
5,746

 
3,582

 
9,328

 
(1,015
)
 
8,313

 
(5,641
)
 
12/15/2006
High House Crossing
 
2,576

 
10,305

 
450

 
2,576

 
10,755

 
13,331

 
(3,067
)
 
10,264

 
—

 
04/04/2002
Highland Square
 
—

 
—

 
1,887

 
—

 
1,887

 
1,887

 
(380
)
 
1,507

 
—

 
10/06/1959
Hope Valley Commons
 
2,439

 
8,487

 
204

 
2,439

 
8,691

 
11,130

 
(542
)
 
10,588

 
—

 
08/31/2010
Horne Street Market
 
4,239

 
37

 
7,350

 
4,446

 
7,180

 
11,626

 
(1,448
)
 
10,178

 
—

 
06/30/2009
Humblewood Shopping Center
 
2,215

 
4,724

 
3,117

 
1,166

 
8,890

 
10,056

 
(8,082
)
 
1,974

 
(13,042
)
 
03/09/1977
I45/Telephone Rd.
 
678

 
11,182

 
648

 
678

 
11,830

 
12,508

 
(5,194
)
 
7,314

 
(14,028
)
 
03/20/2008
Killeen Marketplace
 
2,262

 
9,048

 
500

 
2,275

 
9,535

 
11,810

 
(2,983
)
 
8,827

 
—

 
12/21/2000
Lake Pointe Market
 
1,404

 
—

 
4,244

 
1,960

 
3,688

 
5,648

 
(2,170
)
 
3,478

 
—

 
12/31/2004
Lake Washington Square
 
1,232

 
4,928

 
981

 
1,235

 
5,906

 
7,141

 
(1,699
)
 
5,442

 
—

 
06/28/2002
Lakeside Marketplace
 
6,064

 
22,989

 
3,132

 
6,150

 
26,035

 
32,185

 
(4,780
)
 
27,405

 
(17,325
)
 
08/22/2006
Largo Mall
 
10,817

 
40,906

 
2,455

 
10,810

 
43,368

 
54,178

 
(10,074
)
 
44,104

 
—

 
03/01/2004
Laveen Village Marketplace
 
1,190

 
—

 
4,822

 
1,006

 
5,006

 
6,012

 
(2,392
)
 
3,620

 
—

 
08/15/2003
Lawndale Shopping Center
 
82

 
927

 
774

 
82

 
1,701

 
1,783

 
(1,134
)
 
649

 
(3,997
)
 
03/20/2008
League City Plaza
 
1,918

 
7,592

 
888

 
1,918

 
8,480

 
10,398

 
(4,134
)
 
6,264

 
(11,088
)
 
03/20/2008
Leesville Towne Centre
 
7,183

 
17,162

 
1,158

 
7,223

 
18,280

 
25,503

 
(4,173
)
 
21,330

 
—

 
01/30/2004
Little York Plaza Shopping Center
 
342

 
5,170

 
1,834

 
342

 
7,004

 
7,346

 
(5,130
)
 
2,216

 
(4,834
)
 
03/20/2008
Lyons Avenue Shopping Center
 
249

 
1,183

 
82

 
249

 
1,265

 
1,514

 
(1,040
)
 
474

 
(2,908
)
 
03/20/2008
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
Madera Village Shopping Center
 
$
3,788

 
$
13,507

 
$
1,151

 
$
3,816

 
$
14,630

 
$
18,446

 
$
(2,457
)
 
$
15,989

 
$
(9,114
)
 
03/13/2007
Manhattan Plaza
 
4,645

 
—

 
18,347

 
4,009

 
18,983

 
22,992

 
(8,783
)
 
14,209

 
—

 
12/31/2004
Market at Southside
 
953

 
3,813

 
1,290

 
958

 
5,098

 
6,056

 
(1,782
)
 
4,274

 
—

 
08/28/2000
Market at Town Center - Sugarland
 
8,600

 
26,627

 
23,491

 
8,600

 
50,118

 
58,718

 
(18,640
)
 
40,078

 
—

 
12/23/1996
Market at Westchase Shopping Center
 
1,199

 
5,821

 
2,507

 
1,415

 
8,112

 
9,527

 
(5,028
)
 
4,499

 
—

 
02/15/1991
Market Street Shopping Center
 
424

 
1,271

 
1,696

 
424

 
2,967

 
3,391

 
(1,750
)
 
1,641

 
—

 
04/26/1978
Marketplace at Seminole Outparcel
 
1,000

 
—

 
46

 
1,046

 
—

 
1,046

 
—

 
1,046

 
—

 
08/21/2006
Marketplace at Seminole Towne
 
15,067

 
53,743

 
6,173

 
21,734

 
53,249

 
74,983

 
(8,345
)
 
66,638

 
(40,905
)
 
08/21/2006
Markham Square Shopping Center
 
1,236

 
3,075

 
4,765

 
1,139

 
7,937

 
9,076

 
(4,887
)
 
4,189

 
—

 
06/18/1974
Markham West Shopping Center
 
2,694

 
10,777

 
3,957

 
2,696

 
14,732

 
17,428

 
(6,414
)
 
11,014

 
—

 
09/18/1998
Marshall's Plaza
 
1,802

 
12,315

 
571

 
1,804

 
12,884

 
14,688

 
(2,633
)
 
12,055

 
—

 
06/01/2005
Mendenhall Commons
 
2,655

 
9,165

 
427

 
2,655

 
9,592

 
12,247

 
(1,759
)
 
10,488

 
(5,797
)
 
11/13/2008
Menifee Town Center
 
1,827

 
7,307

 
4,789

 
1,824

 
12,099

 
13,923

 
(3,474
)
 
10,449

 
—

 
04/02/2001
Millpond Center
 
3,155

 
9,706

 
1,516

 
3,161

 
11,216

 
14,377

 
(2,561
)
 
11,816

 
—

 
07/28/2005
Mission Center
 
1,237

 
4,949

 
6,236

 
2,120

 
10,302

 
12,422

 
(4,847
)
 
7,575

 
—

 
12/18/1995
Mohave Crossroads
 
3,953

 
63

 
35,877

 
3,128

 
36,765

 
39,893

 
(10,526
)
 
29,367

 
—

 
12/31/2009
Monte Vista Village Center
 
1,485

 
58

 
5,466

 
755

 
6,254

 
7,009

 
(3,301
)
 
3,708

 
—

 
12/31/2004
Montgomery Plaza Shopping Center
 
2,500

 
9,961

 
10,423

 
2,830

 
20,054

 
22,884

 
(10,454
)
 
12,430

 
—

 
06/09/1993
Moore Plaza
 
6,445

 
26,140

 
10,390

 
6,487

 
36,488

 
42,975

 
(14,805
)
 
28,170

 
—

 
03/20/1998
North Creek Plaza
 
6,915

 
25,625

 
3,971

 
6,954

 
29,557

 
36,511

 
(6,353
)
 
30,158

 
—

 
08/19/2004
North Oaks Shopping Center
 
3,644

 
22,040

 
3,962

 
3,644

 
26,002

 
29,646

 
(18,717
)
 
10,929

 
(34,019
)
 
03/20/2008
North Towne Plaza
 
960

 
3,928

 
7,114

 
879

 
11,123

 
12,002

 
(6,931
)
 
5,071

 
(10,087
)
 
02/15/1990
North Towne Plaza
 
6,646

 
99

 
1,528

 
1,007

 
7,266

 
8,273

 
(729
)
 
7,544

 
—

 
12/27/2006
North Triangle Shops
 
—

 
431

 
1,236

 
990

 
677

 
1,667

 
(482
)
 
1,185

 
—

 
01/15/1977
Northbrook Shopping Center
 
1,629

 
4,489

 
3,048

 
1,713

 
7,453

 
9,166

 
(6,788
)
 
2,378

 
(9,323
)
 
11/06/1967
Northwoods Shopping Center
 
1,768

 
7,071

 
278

 
1,772

 
7,345

 
9,117

 
(2,064
)
 
7,053

 
—

 
04/04/2002
Oak Forest Shopping Center
 
760

 
2,726

 
4,838

 
748

 
7,576

 
8,324

 
(5,167
)
 
3,157

 
(8,125
)
 
12/30/1976
Oak Grove Market Center
 
5,758

 
10,508

 
324

 
5,861

 
10,729

 
16,590

 
(1,621
)
 
14,969

 
(7,358
)
 
06/15/2007
Oak Park Village
 
678

 
3,332

 
51

 
678

 
3,383

 
4,061

 
(1,663
)
 
2,398

 
(4,544
)
 
11/13/2008
Oracle Crossings
 
4,614

 
18,274

 
28,568

 
10,582

 
40,874

 
51,456

 
(5,680
)
 
45,776

 
—

 
01/22/2007
Oracle Wetmore Shopping Center
 
24,686

 
26,878

 
6,184

 
13,813

 
43,935

 
57,748

 
(6,117
)
 
51,631

 
—

 
01/22/2007
Orchard Green Shopping Center
 
777

 
1,477

 
1,994

 
786

 
3,462

 
4,248

 
(2,325
)
 
1,923

 
—

 
10/11/1973
Overton Park Plaza
 
9,266

 
37,789

 
8,359

 
9,264

 
46,150

 
55,414

 
(10,299
)
 
45,115

 
—

 
10/24/2003
Palmer Plaza
 
765

 
3,081

 
2,432

 
827

 
5,451

 
6,278

 
(3,596
)
 
2,682

 
—

 
07/31/1980
Palmilla Center
 
1,258

 
—

 
12,970

 
3,322

 
10,906

 
14,228

 
(6,125
)
 
8,103

 
—

 
12/31/2002
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
Palms of Carrollwood
 
$
3,995

 
$
16,390

 
$
315

 
$
3,995

 
$
16,705

 
$
20,700

 
$
(859
)
 
$
19,841

 
$
—

 
12/23/2010
Paradise Marketplace
 
2,153

 
8,612

 
(2,120
)
 
1,197

 
7,448

 
8,645

 
(3,538
)
 
5,107

 
—

 
07/20/1995
Park Plaza Shopping Center
 
257

 
7,815

 
1,071

 
314

 
8,829

 
9,143

 
(8,303
)
 
840

 
—

 
01/24/1975
Parkway Pointe
 
1,252

 
5,010

 
699

 
1,260

 
5,701

 
6,961

 
(1,905
)
 
5,056

 
(263
)
 
06/29/2001
Parliament Square II
 
2

 
10

 
1,175

 
3

 
1,184

 
1,187

 
(526
)
 
661

 
—

 
06/24/2005
Parliament Square Shopping Center
 
443

 
1,959

 
1,391

 
443

 
3,350

 
3,793

 
(2,125
)
 
1,668

 
—

 
03/18/1992
Pavillions at San Mateo
 
3,272

 
26,215

 
(1,505
)
 
4,154

 
23,828

 
27,982

 
(7,588
)
 
20,394

 
—

 
04/30/2004
Perimeter Village
 
29,701

 
42,337

 
727

 
34,404

 
38,361

 
72,765

 
(5,729
)
 
67,036

 
(26,749
)
 
07/03/2007
Phillips Crossing
 
—

 
1

 
27,712

 
872

 
26,841

 
27,713

 
(6,160
)
 
21,553

 
—

 
09/30/2009
Phillips Landing
 
1,521

 
1,625

 
11,030

 
1,819

 
12,357

 
14,176

 
(3,254
)
 
10,922

 
—

 
09/30/2009
Pike Center
 
—

 
40,537

 
—

 
—

 
40,537

 
40,537

 
(738
)
 
39,799

 
—

 
08/14/2012
Plantation Centre
 
3,463

 
14,821

 
1,457

 
3,471

 
16,270

 
19,741

 
(3,376
)
 
16,365

 
(1,352
)
 
08/19/2004
Promenade 23
 
16,028

 
2,271

 
8

 
16,028

 
2,279

 
18,307

 
(181
)
 
18,126

 
—

 
03/25/2011
Prospector's Plaza
 
3,746

 
14,985

 
1,524

 
3,716

 
16,539

 
20,255

 
(4,999
)
 
15,256

 
—

 
04/02/2001
Publix at Laguna Isles
 
2,913

 
9,554

 
158

 
2,914

 
9,711

 
12,625

 
(2,304
)
 
10,321

 
—

 
10/31/2003
Pueblo Anozira Shopping Center
 
2,750

 
11,000

 
4,800

 
2,768

 
15,782

 
18,550

 
(7,561
)
 
10,989

 
(11,321
)
 
06/16/1994
Rainbow Plaza
 
6,059

 
24,234

 
1,508

 
6,081

 
25,720

 
31,801

 
(10,390
)
 
21,411

 
—

 
10/22/1997
Rainbow Plaza I
 
3,883

 
15,540

 
641

 
3,896

 
16,168

 
20,064

 
(5,059
)
 
15,005

 
—

 
12/28/2000
Raintree Ranch Center
 
11,442

 
595

 
17,298

 
10,983

 
18,352

 
29,335

 
(6,085
)
 
23,250

 
—

 
03/31/2008
Rancho Encanto
 
957

 
3,829

 
3,777

 
839

 
7,724

 
8,563

 
(3,038
)
 
5,525

 
—

 
04/28/1997
Rancho San Marcos Village
 
3,533

 
14,138

 
4,158

 
3,887

 
17,942

 
21,829

 
(4,923
)
 
16,906

 
—

 
02/26/2003
Rancho Towne & Country
 
1,161

 
4,647

 
638

 
1,166

 
5,280

 
6,446

 
(2,357
)
 
4,089

 
—

 
10/16/1995
Randalls Center/Kings Crossing
 
3,570

 
8,147

 
212

 
3,570

 
8,359

 
11,929

 
(4,763
)
 
7,166

 
(12,058
)
 
11/13/2008
Ravenstone Commons
 
2,616

 
7,986

 
(174
)
 
2,580

 
7,848

 
10,428

 
(1,557
)
 
8,871

 
(5,594
)
 
03/22/2005
Red Mountain Gateway
 
2,166

 
89

 
9,553

 
2,737

 
9,071

 
11,808

 
(4,206
)
 
7,602

 
—

 
12/31/2003
Regency Centre
 
3,791

 
15,390

 
1,127

 
2,180

 
18,128

 
20,308

 
(3,349
)
 
16,959

 
—

 
07/28/2006
Regency Panera Tract
 
1,825

 
3,126

 
65

 
1,400

 
3,616

 
5,016

 
(580
)
 
4,436

 
—

 
07/28/2006
Reynolds Crossing
 
4,276

 
9,186

 
95

 
4,276

 
9,281

 
13,557

 
(1,535
)
 
12,022

 
—

 
09/14/2006
Richmond Square
 
1,993

 
953

 
13,571

 
14,512

 
2,005

 
16,517

 
(1,140
)
 
15,377

 
—

 
12/31/1996
Ridgeway Trace
 
26,629

 
544

 
20,181

 
15,573

 
31,781

 
47,354

 
(4,067
)
 
43,287

 
—

 
11/09/2006
River Oaks Shopping Center
 
1,354

 
1,946

 
405

 
1,363

 
2,342

 
3,705

 
(1,982
)
 
1,723

 
—

 
12/04/1992
River Oaks Shopping Center
 
3,534

 
17,741

 
35,481

 
4,207

 
52,549

 
56,756

 
(19,454
)
 
37,302

 
—

 
12/04/1992
River Point at Sheridan
 
28,898

 
4,042

 
(4,955
)
 
8,586

 
19,399

 
27,985

 
(2,480
)
 
25,505

 
(6,720
)
 
04/01/2010
Rose-Rich Shopping Center
 
502

 
2,738

 
3,013

 
486

 
5,767

 
6,253

 
(5,311
)
 
942

 
—

 
03/01/1982
Roswell Corners
 
6,136

 
21,447

 
669

 
5,981

 
22,271

 
28,252

 
(5,223
)
 
23,029

 
(8,192
)
 
06/24/2004
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
Roswell Crossing Shopping Center
 
$
7,625

 
$
18,573

 
$
68

 
$
7,625

 
$
18,641

 
$
26,266

 
$
(356
)
 
$
25,910

 
$
(13,105
)
 
07/18/2012
San Marcos Plaza
 
1,360

 
5,439

 
350

 
1,358

 
5,791

 
7,149

 
(1,780
)
 
5,369

 
—

 
04/02/2001
Sandy Plains Exchange
 
2,468

 
7,549

 
273

 
2,469

 
7,821

 
10,290

 
(1,945
)
 
8,345

 
(5,705
)
 
10/17/2003
Scottsdale Horizon
 
—

 
3,241

 
268

 
1

 
3,508

 
3,509

 
(554
)
 
2,955

 
—

 
01/22/2007
Shasta Crossroads
 
2,844

 
11,377

 
918

 
2,842

 
12,297

 
15,139

 
(3,710
)
 
11,429

 
—

 
04/02/2001
Sheldon Forest Shopping Center
 
374

 
635

 
329

 
354

 
984

 
1,338

 
(827
)
 
511

 
—

 
05/14/1970
Sheldon Forest Shopping Center
 
629

 
1,955

 
851

 
629

 
2,806

 
3,435

 
(2,685
)
 
750

 
—

 
05/14/1970
Shoppes at Bears Path
 
3,252

 
5,503

 
1,126

 
3,290

 
6,591

 
9,881

 
(1,180
)
 
8,701

 
(3,140
)
 
03/13/2007
Shoppes at Memorial Villages
 
1,417

 
4,786

 
6,011

 
3,332

 
8,882

 
12,214

 
(6,197
)
 
6,017

 
—

 
01/11/2012
Shoppes of Parkland
 
5,413

 
16,726

 
1,066

 
9,506

 
13,699

 
23,205

 
(2,501
)
 
20,704

 
(14,552
)
 
05/31/2006
Shoppes of South Semoran
 
4,283

 
9,785

 
(1,774
)
 
4,745

 
7,549

 
12,294

 
(1,270
)
 
11,024

 
(9,224
)
 
08/31/2007
Shops at Kirby Drive
 
1,201

 
945

 
276

 
1,202

 
1,220

 
2,422

 
(229
)
 
2,193

 
—

 
05/27/2008
Shops at Three Corners
 
6,215

 
9,303

 
5,531

 
6,224

 
14,825

 
21,049

 
(8,852
)
 
12,197

 
—

 
12/31/1989
Silver Creek Plaza
 
3,231

 
12,924

 
3,176

 
3,228

 
16,103

 
19,331

 
(5,328
)
 
14,003

 
(15,486
)
 
04/02/2001
Six Forks Shopping Center
 
6,678

 
26,759

 
3,520

 
6,728

 
30,229

 
36,957

 
(9,299
)
 
27,658

 
—

 
04/04/2002
South Fulton Crossing
 
14,373

 
154

 
(11,193
)
 
2,877

 
457

 
3,334

 
(1
)
 
3,333

 
—

 
01/10/2007
South Semoran - Pad
 
1,056

 
—

 
(129
)
 
927

 
—

 
927

 
—

 
927

 
—

 
09/06/2007
Southampton Center
 
4,337

 
17,349

 
2,343

 
4,333

 
19,696

 
24,029

 
(6,113
)
 
17,916

 
(20,386
)
 
04/02/2001
Southgate Shopping Center
 
571

 
3,402

 
5,535

 
852

 
8,656

 
9,508

 
(7,033
)
 
2,475

 
—

 
03/26/1958
Southgate Shopping Center
 
232

 
8,389

 
458

 
232

 
8,847

 
9,079

 
(5,450
)
 
3,629

 
(7,480
)
 
03/20/2008
Spring Plaza Shopping Center
 
863

 
2,288

 
568

 
863

 
2,856

 
3,719

 
(2,320
)
 
1,399

 
(3,037
)
 
03/20/2008
Squaw Peak Plaza
 
816

 
3,266

 
2,491

 
818

 
5,755

 
6,573

 
(2,086
)
 
4,487

 
—

 
12/20/1994
Steele Creek Crossing
 
310

 
11,774

 
3,245

 
3,281

 
12,048

 
15,329

 
(2,492
)
 
12,837

 
—

 
06/10/2005
Stella Link Shopping Center
 
227

 
423

 
1,529

 
294

 
1,885

 
2,179

 
(1,619
)
 
560

 
—

 
07/10/1970
Stella Link Shopping Center
 
2,602

 
1,418

 
(1,307
)
 
2,602

 
111

 
2,713

 
(13
)
 
2,700

 
—

 
08/21/2007
Stonehenge Market
 
4,740

 
19,001

 
1,373

 
4,740

 
20,374

 
25,114

 
(6,120
)
 
18,994

 
(5,470
)
 
04/04/2002
Stony Point Plaza
 
3,489

 
13,957

 
10,013

 
3,453

 
24,006

 
27,459

 
(5,133
)
 
22,326

 
(11,721
)
 
04/02/2001
Summer Center
 
2,379

 
8,343

 
4,074

 
2,396

 
12,400

 
14,796

 
(4,662
)
 
10,134

 
—

 
05/15/2001
Summerhill Plaza
 
1,945

 
7,781

 
2,080

 
1,943

 
9,863

 
11,806

 
(3,659
)
 
8,147

 
—

 
04/02/2001
Sunset 19 Shopping Center
 
5,519

 
22,076

 
1,290

 
5,547

 
23,338

 
28,885

 
(6,620
)
 
22,265

 
—

 
10/29/2001
Sunset Shopping Center
 
1,121

 
4,484

 
3,288

 
1,120

 
7,773

 
8,893

 
(2,178
)
 
6,715

 
—

 
04/02/2001
Surf City Crossing
 
3,220

 
52

 
4,902

 
2,655

 
5,519

 
8,174

 
(647
)
 
7,527

 
—

 
12/06/2006
Tates Creek Centre
 
4,802

 
25,366

 
738

 
5,766

 
25,140

 
30,906

 
(5,790
)
 
25,116

 
—

 
03/01/2004
Taylorsville Town Center
 
2,179

 
9,718

 
708

 
2,180

 
10,425

 
12,605

 
(2,657
)
 
9,948

 
—

 
12/19/2003
The Centre at Post Oak
 
13,731

 
115

 
22,534

 
17,874

 
18,506

 
36,380

 
(9,997
)
 
26,383

 
—

 
12/31/1996
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
The Shoppes at Parkwood Ranch
 
$
4,369

 
$
52

 
$
9,933

 
$
2,347

 
$
12,007

 
$
14,354

 
$
(3,183
)
 
$
11,171

 
$
—

 
12/31/2009
The Village Arcade
 
—

 
6,657

 
791

 
—

 
7,448

 
7,448

 
(4,813
)
 
2,635

 
—

 
12/31/1992
Thompson Bridge Commons
 
3,650

 
9,264

 
4,259

 
3,541

 
13,632

 
17,173

 
(2,700
)
 
14,473

 
(5,711
)
 
04/26/2005
Thousand Oaks Shopping Center
 
2,973

 
13,142

 
247

 
2,973

 
13,389

 
16,362

 
(3,538
)
 
12,824

 
(15,031
)
 
03/20/2008
TJ Maxx Plaza
 
3,400

 
19,283

 
1,602

 
3,430

 
20,855

 
24,285

 
(4,918
)
 
19,367

 
—

 
03/01/2004
Town & Country Shopping Center
 
—

 
3,891

 
4,913

 
—

 
8,804

 
8,804

 
(5,289
)
 
3,515

 
—

 
01/31/1989
Town and Country - Hammond, LA
 
1,030

 
7,404

 
1,663

 
1,104

 
8,993

 
10,097

 
(4,786
)
 
5,311

 
—

 
12/30/1997
Tropicana Beltway Center
 
13,947

 
42,186

 
347

 
13,959

 
42,521

 
56,480

 
(10,050
)
 
46,430

 
(32,774
)
 
11/20/2007
Tropicana Marketplace
 
2,118

 
8,477

 
(2,002
)
 
1,266

 
7,327

 
8,593

 
(3,494
)
 
5,099

 
—

 
07/24/1995
Tyler Shopping Center
 
5

 
21

 
4,022

 
300

 
3,748

 
4,048

 
(2,154
)
 
1,894

 
—

 
12/31/2002
University Palms Shopping Center
 
2,765

 
10,181

 
640

 
2,765

 
10,821

 
13,586

 
(2,555
)
 
11,031

 
(8,116
)
 
11/13/2008
University Place
 
10,733

 
20,791

 
641

 
10,733

 
21,432

 
32,165

 
(653
)
 
31,512

 
(30,780
)
 
08/07/2012
Valley Plaza
 
1,414

 
5,818

 
4,289

 
1,422

 
10,099

 
11,521

 
(4,181
)
 
7,340

 
—

 
12/31/1997
Valley Shopping Center
 
4,293

 
13,736

 
757

 
8,170

 
10,616

 
18,786

 
(1,963
)
 
16,823

 
—

 
04/07/2006
Valley View Shopping Center
 
1,006

 
3,980

 
2,399

 
1,006

 
6,379

 
7,385

 
(3,072
)
 
4,313

 
—

 
11/20/1996
Village Arcade II Phase III
 
—

 
16

 
15,858

 
—

 
15,874

 
15,874

 
(8,658
)
 
7,216

 
—

 
12/31/1996
Village Arcade - Phase II
 
—

 
787

 
280

 
—

 
1,067

 
1,067

 
(702
)
 
365

 
—

 
12/31/1992
Vizcaya Square Shopping Center
 
3,044

 
12,226

 
584

 
3,044

 
12,810

 
15,854

 
(3,276
)
 
12,578

 
—

 
12/18/2002
West Jordan Town Center
 
4,306

 
17,776

 
1,726

 
4,308

 
19,500

 
23,808

 
(4,569
)
 
19,239

 
—

 
12/19/2003
Westchase Shopping Center
 
3,085

 
7,920

 
6,380

 
3,189

 
14,196

 
17,385

 
(11,831
)
 
5,554

 
(6,046
)
 
08/29/1978
Westgate Shopping Center
 
245

 
1,425

 
595

 
245

 
2,020

 
2,265

 
(1,687
)
 
578

 
—

 
07/02/1965
Westhill Village Shopping Center
 
408

 
3,002

 
4,601

 
437

 
7,574

 
8,011

 
(5,134
)
 
2,877

 
—

 
05/01/1958
Westland Fair
 
27,562

 
10,506

 
(9,790
)
 
12,220

 
16,058

 
28,278

 
(7,066
)
 
21,212

 
—

 
12/29/2000
Westland Terrace Plaza
 
1,649

 
6,768

 
(4,411
)
 
1,933

 
2,073

 
4,006

 
(123
)
 
3,883

 
—

 
10/22/2003
Westminster Center
 
11,215

 
44,871

 
6,961

 
11,204

 
51,843

 
63,047

 
(16,038
)
 
47,009

 
(44,033
)
 
04/02/2001
Westminster Plaza
 
1,759

 
7,036

 
473

 
1,759

 
7,509

 
9,268

 
(2,070
)
 
7,198

 
(6,330
)
 
06/21/2002
Westwood Center
 
10,497

 
36

 
7,807

 
6,018

 
12,322

 
18,340

 
(2,148
)
 
16,192

 
—

 
01/26/2007
Westwood Village Shopping Center
 
—

 
6,968

 
3,204

 
—

 
10,172

 
10,172

 
(7,869
)
 
2,303

 
—

 
08/25/1978
Whitehall Commons
 
2,529

 
6,901

 
433

 
2,522

 
7,341

 
9,863

 
(1,426
)
 
8,437

 
(4,141
)
 
10/06/2005
Whole Foods @ Carrollwood
 
2,772

 
126

 
4,594

 
2,852

 
4,640

 
7,492

 
(33
)
 
7,459

 
—

 
09/30/2011
Winter Park Corners
 
2,159

 
8,636

 
1,056

 
2,159

 
9,692

 
11,851

 
(2,797
)
 
9,054

 
—

 
09/06/2001
Waterford Village
 
5,830

 
—

 
7,818

 
2,893

 
10,755

 
13,648

 
(2,847
)
 
10,801

 
—

 
06/11/2004
Wyoming Mall
 
1,919

 
7,678

 
2,521

 
598

 
11,520

 
12,118

 
(2,998
)
 
9,120

 
—

 
03/31/1995
 
 
925,680

 
2,447,031

 
750,235

 
880,002

 
3,242,944

 
4,122,946

 
(989,123
)
 
3,133,823

 
(893,338
)
 
 
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
Other:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1919 North Loop West
 
$
1,334

 
$
8,451

 
$
11,385

 
$
1,337

 
$
19,833

 
$
21,170

 
$
(6,624
)
 
$
14,546

 
$
—

 
12/05/2006
Citadel Building
 
3,236

 
6,168

 
7,975

 
534

 
16,845

 
17,379

 
(13,793
)
 
3,586

 
—

 
12/30/1975
Houston Cold Storage Warehouse
 
1,087

 
4,347

 
2,705

 
1,072

 
7,067

 
8,139

 
(2,808
)
 
5,331

 
—

 
06/12/1998
Phoenix Office Building
 
1,696

 
3,255

 
967

 
1,773

 
4,145

 
5,918

 
(897
)
 
5,021

 
—

 
01/31/2007
 
 
7,353

 
22,221

 
23,032

 
4,716

 
47,890

 
52,606

 
(24,122
)
 
28,484

 
—

 
 
Land Held/Under Development:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Ambassador Parcel D - Land
 
98

 
—

 
—

 
98

 
—

 
98

 
—

 
98

 
—

 
10/26/2007
Citadel Drive at Loop 610
 
3,747

 
—

 
(239
)
 
3,508

 
—

 
3,508

 
—

 
3,508

 
—

 
12/30/1975
Crabtree Commons - Land
 
18,810

 
54

 
(8,354
)
 
10,501

 
9

 
10,510

 
—

 
10,510

 
—

 
01/13/2007
Cullen Blvd. at East Orem - Land
 
172

 
—

 
(122
)
 
50

 
—

 
50

 
—

 
50

 
—

 
02/24/1975
Curry Ford Road - Land
 
1,878

 
7

 
(14
)
 
1,870

 
1

 
1,871

 
—

 
1,871

 
—

 
10/05/2007
Decatur 215
 
32,525

 
8,200

 
(27,994
)
 
11,586

 
1,145

 
12,731

 
—

 
12,731

 
—

 
12/26/2007
East Houston & Dyersdale
 
—

 
—

 
41

 
41

 
—

 
41

 
—

 
41

 
—

 
12/31/1970
Epic - Land
 
1,980

 
—

 
799

 
2,649

 
130

 
2,779

 
—

 
2,779

 
—

 
04/09/2008
Festival Plaza - Land
 
751

 
6

 
157

 
913

 
1

 
914

 
—

 
914

 
—

 
12/08/2006
Gladden Farms
 
1,619

 
4

 
(155
)
 
1,385

 
83

 
1,468

 
—

 
1,468

 
—

 
08/21/2007
Hilltop Village Center
 
3,196

 
7,234

 
16,380

 
3,643

 
23,167

 
26,810

 
—

 
26,810

 
—

 
11/17/2011
Mainland Mall - 1 & 2 - Land
 
321

 
—

 
(86
)
 
235

 
—

 
235

 
—

 
235

 
—

 
11/29/1967
Mohave Crossroads
 
1,080

 
—

 
571

 
1,516

 
135

 
1,651

 
—

 
1,651

 
—

 
06/12/2007
North Towne - Land
 
—

 
—

 
6,243

 
6,191

 
52

 
6,243

 
—

 
6,243

 
—

 
12/27/2006
NW Freeway at Gessner - Land
 
5,052

 
—

 
(4,218
)
 
834

 
—

 
834

 
—

 
834

 
—

 
11/16/1972
Palm Coast Center - Land
 
2,101

 
18

 
(1,334
)
 
779

 
6

 
785

 
—

 
785

 
—

 
04/13/2011
Ridgeway Trace
 
—

 
—

 
902

 
825

 
77

 
902

 
—

 
902

 
—

 
11/09/2006
River Pointe Venture
 
2,874

 
—

 
(2,247
)
 
582

 
45

 
627

 
(2
)
 
625

 
—

 
08/04/2004
Rock Prairie - Land
 
2,364

 
—

 
(976
)
 
1,388

 
—

 
1,388

 
—

 
1,388

 
—

 
05/15/2006
Round Rock Towne Center - Land
 
—

 
—

 
456

 
456

 
—

 
456

 
—

 
456

 
—

 
12/31/2004
Sheridan - Land
 
—

 
—

 
6,632

 
6,632

 
—

 
6,632

 
—

 
6,632

 
—

 
04/01/2010
Shoppes at Caveness Farms - Land
 
7,235

 
135

 
(873
)
 
3,891

 
2,606

 
6,497

 
—

 
6,497

 
—

 
01/17/2006
South Fulton Crossing - Land
 
—

 
—

 
224

 
222

 
2

 
224

 
—

 
224

 
—

 
01/10/2007
Stanford Court
 
693

 
—

 
(303
)
 
390

 
—

 
390

 
—

 
390

 
—

 
04/20/1981
Stevens Ranch - Land
 
36,939

 
46

 
(5,866
)
 
31,115

 
4

 
31,119

 
—

 
31,119

 
—

 
05/16/2007
Surf City Crossing
 
—

 
—

 
2,802

 
2,793

 
9

 
2,802

 
—

 
2,802

 
—

 
12/06/2006
 
 
Initial Cost to Company
 
 
 
Gross Amounts Carried at Close of Period
 
 
 
 
 
 
 
 
Description
 
Land
 
Building and
Improvements
 
Cost
Capitalized
Subsequent 
to
Acquisition
 
Land
 
Building and
Improvements
 
Total
(1)
 
Accumulated
Depreciation
 
Total Costs,
Net of
Accumulated
Depreciation
 
Encumbrances
(2)
 
Date of
Acquisition /
Construction
The Shoppes at Parkwood Ranch
 
$
1,236

 
$
—

 
$
(474
)
 
$
772

 
$
(10
)
 
$
762

 
$
—

 
$
762

 
$
—

 
01/02/2007
Tomball Marketplace
 
9,616

 
262

 
22,330

 
8,696

 
23,512

 
32,208

 
(3,064
)
 
29,144

 
—

 
04/12/2006
Village Shopping Center
 
64

 
714

 
(689
)
 
89

 
—

 
89

 
—

 
89

 
—

 
12/31/2002
Waterford Village
 
—

 
—

 
2,714

 
2,654

 
60

 
2,714

 
—

 
2,714

 
—

 
06/11/2004
Westover Square - Land
 
4,435

 
20

 
(1,936
)
 
2,519

 
—

 
2,519

 
—

 
2,519

 
—

 
08/01/2006
Wilcrest/Bissonnet - Land
 
7,228

 
—

 
(7,019
)
 
209

 
—

 
209

 
—

 
209

 
—

 
11/10/1980
Wilderness Oaks - Land
 
11,081

 
50

 
1,757

 
12,882

 
6

 
12,888

 
—

 
12,888

 
—

 
06/19/2008
York Plaza
 
162

 
—

 
(45
)
 
117

 
—

 
117

 
—

 
117

 
—

 
08/28/1972
 
 
157,257

 
16,750

 
(936
)
 
122,031

 
51,040

 
173,071

 
(3,066
)
 
170,005

 
—

 
 
Balance of Portfolio (not to exceed 5% of total)
 
316

 
12

 
50,899

 
1,856

 
49,371

 
51,227

 
(24,528
)
 
26,699

 
—

 
 
Total of Portfolio
 
$
1,090,606

 
$
2,486,014

 
$
823,230

 
$
1,008,605

 
$
3,391,245

 
$
4,399,850

 
$
(1,040,839
)
 
$
3,359,011

 
$
(893,338
)
 
 
 
 
(1)
The tax basis of our net fixed asset exceeds the book value by approximately $7.0 million at December 31, 2012.
(2)
Encumbrances do not include $29.8 million outstanding under fixed-rate mortgage debt associated with three properties each held in a tenancy-in-common arrangement and $10.2 million of non-cash debt related items.
Depreciation is computed using the straight-line method, generally over estimated useful lives of 18-40 years for buildings and 10-20 years for parking lot surfacing and equipment. Tenant and leasehold improvements are depreciated over the remaining life of the lease or the useful life whichever is shorter.
The changes in total cost of the properties were as follows (in thousands):
 
Year Ended December 31,
 
2012
 
2011
 
2010
Balance at beginning of year
$
4,688,526

 
$
4,777,794

 
$
4,658,396

Additions at cost
310,454

 
180,956

 
195,499

Retirements or sales
(608,466
)
 
(123,252
)
 
(70,924
)
Property held for sale
—

 
(94,761
)
 
—

Property transferred from held for sale (see Note 15)
18,090

 
—

 
—

Impairment loss
(8,754
)
 
(52,211
)
 
(5,177
)
Balance at end of year
$
4,399,850

 
$
4,688,526

 
$
4,777,794

The changes in accumulated depreciation were as follows (in thousands):
 
Year Ended December 31,
 
2012
 
2011
 
2010
Balance at beginning of year
$
1,059,531

 
$
971,249

 
$
856,281

Additions at cost
130,965

 
133,220

 
127,238

Retirements or sales
(157,723
)
 
(23,418
)
 
(12,270
)
Property held for sale
—

 
(21,520
)
 
—

Property transferred from held for sale (see Note 15)
8,066

 
—

 
—

Balance at end of year
$
1,040,839

 
$
1,059,531

 
$
971,249