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Real Estate And Accumulated Depreciation
 12 Months Ended
Dec. 31, 2013
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Real Estate and Accumulated Depreciation
WEINGARTEN REALTY INVESTORS
REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 2013
(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
Centers:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
10-Federal Shopping Center
 
$
1,791

 
$
7,470

 
$
1,125

 
$
1,791

 
$
8,595

 
$
10,386

 
$
(7,087
)
 
$
3,299

 
$
(7,351
)
 
03/20/2008
1919 North Loop West
 
1,334

 
8,451

 
11,514

 
1,337

 
19,962

 
21,299

 
(7,968
)
 
13,331

 
—

 
12/05/2006
580 Market Place
 
3,892

 
15,570

 
3,135

 
3,889

 
18,708

 
22,597

 
(5,843
)
 
16,754

 
(16,280
)
 
04/02/2001
8000 Sunset Strip Shopping Center
 
18,320

 
73,431

 
929

 
18,320

 
74,360

 
92,680

 
(3,190
)
 
89,490

 
—

 
06/27/2012
Alabama Shepherd Shopping Center
 
637

 
2,026

 
7,860

 
1,062

 
9,461

 
10,523

 
(4,038
)
 
6,485

 
—

 
04/30/2004
Angelina Village
 
200

 
1,777

 
10,421

 
1,127

 
11,271

 
12,398

 
(6,730
)
 
5,668

 
—

 
04/30/1991
Arcade Square
 
1,497

 
5,986

 
1,502

 
1,495

 
7,490

 
8,985

 
(2,764
)
 
6,221

 
—

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

 
18,103

 
2,889

 
4,526

 
20,990

 
25,516

 
(7,145
)
 
18,371

 
—

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

 
154

 
3,531

 
1,903

 
3,076

 
4,979

 
(1,319
)
 
3,660

 
—

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

 
7,814

 
1,171

 
1,952

 
8,985

 
10,937

 
(3,354
)
 
7,583

 
—

 
04/04/2002
Ballwin Plaza
 
2,988

 
12,039

 
454

 
2,517

 
12,964

 
15,481

 
(5,868
)
 
9,613

 
—

 
10/01/1999
Bartlett Towne Center
 
3,479

 
14,210

 
1,168

 
3,443

 
15,414

 
18,857

 
(5,636
)
 
13,221

 
(2,041
)
 
05/15/2001
Bell Plaza
 
1,322

 
7,151

 
513

 
1,322

 
7,664

 
8,986

 
(3,636
)
 
5,350

 
(6,765
)
 
03/20/2008
Bellaire Blvd. Shopping Center
 
124

 
37

 
—

 
124

 
37

 
161

 
(37
)
 
124

 
—

 
11/13/2008
Best in the West
 
13,191

 
77,159

 
4,960

 
13,194

 
82,116

 
95,310

 
(19,025
)
 
76,285

 
—

 
04/28/2005
Blalock Market at I-10
 
—

 
4,730

 
2,037

 
—

 
6,767

 
6,767

 
(4,205
)
 
2,562

 
—

 
12/31/1990
Boca Lyons Plaza
 
3,676

 
14,706

 
2,371

 
3,651

 
17,102

 
20,753

 
(5,031
)
 
15,722

 
—

 
08/17/2001
Boswell Towne Center
 
1,488

 
—

 
1,857

 
615

 
2,730

 
3,345

 
(1,506
)
 
1,839

 
—

 
12/31/2003
Braeswood Square Shopping Center
 
—

 
1,421

 
1,240

 
—

 
2,661

 
2,661

 
(2,369
)
 
292

 
—

 
05/28/1969
Broadway Marketplace
 
898

 
3,637

 
1,017

 
906

 
4,646

 
5,552

 
(2,589
)
 
2,963

 
—

 
12/16/1993
Broadway Shopping Center
 
234

 
3,166

 
740

 
235

 
3,905

 
4,140

 
(2,616
)
 
1,524

 
(2,653
)
 
03/20/2008
Brookwood Marketplace
 
7,050

 
15,134

 
7,163

 
7,511

 
21,836

 
29,347

 
(4,085
)
 
25,262

 
(18,277
)
 
08/22/2006
Brookwood Square Shopping Center
 
4,008

 
19,753

 
1,404

 
4,008

 
21,157

 
25,165

 
(9,296
)
 
15,869

 
—

 
12/16/2003
Brownsville Commons
 
1,333

 
5,536

 
232

 
1,333

 
5,768

 
7,101

 
(1,117
)
 
5,984

 
—

 
05/22/2006
Buena Vista Marketplace
 
1,958

 
7,832

 
1,142

 
1,956

 
8,976

 
10,932

 
(3,054
)
 
7,878

 
—

 
04/02/2001
Bull City Market
 
930

 
6,651

 
355

 
930

 
7,006

 
7,936

 
(1,504
)
 
6,432

 
(3,624
)
 
06/10/2005
Camelback Village Square
 
—

 
8,720

 
1,045

 
—

 
9,765

 
9,765

 
(4,729
)
 
5,036

 
—

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

 
32,036

 
1,303

 
4,697

 
34,811

 
39,508

 
(6,669
)
 
32,839

 
(20,413
)
 
08/22/2006
 
 
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
Capital Square
 
$
1,852

 
$
7,406

 
$
1,410

 
$
1,852

 
$
8,816

 
$
10,668

 
$
(3,217
)
 
$
7,451

 
$
—

 
04/04/2002
Centerwood Plaza
 
915

 
3,659

 
2,216

 
914

 
5,876

 
6,790

 
(1,821
)
 
4,969

 
—

 
04/02/2001
Charleston Commons Shopping Center
 
23,230

 
36,877

 
1,655

 
23,210

 
38,552

 
61,762

 
(7,256
)
 
54,506

 
—

 
12/20/2006
Cherry Creek Retail Center
 
5,416

 
14,624

 
—

 
5,416

 
14,624

 
20,040

 
(1,649
)
 
18,391

 
—

 
06/16/2011
Chino Hills Marketplace
 
7,218

 
28,872

 
11,010

 
7,234

 
39,866

 
47,100

 
(14,833
)
 
32,267

 
—

 
08/20/2002
Citadel Building
 
3,236

 
6,168

 
8,075

 
534

 
16,945

 
17,479

 
(14,270
)
 
3,209

 
—

 
12/30/1975
College Park Shopping Center
 
2,201

 
8,845

 
6,354

 
2,641

 
14,759

 
17,400

 
(8,865
)
 
8,535

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

 
16,390

 
15,425

 
—

 
31,815

 
31,815

 
(9,992
)
 
21,823

 
(17,703
)
 
09/30/2008
Colonial Plaza
 
10,806

 
43,234

 
13,092

 
10,813

 
56,319

 
67,132

 
(19,872
)
 
47,260

 
—

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

 
12,007

 
1,282

 
2,923

 
13,289

 
16,212

 
(4,160
)
 
12,052

 
—

 
11/13/2008
Commons at Dexter Lake II
 
2,023

 
6,940

 
92

 
2,023

 
7,032

 
9,055

 
(1,509
)
 
7,546

 
—

 
11/13/2008
Countryside Centre
 
15,523

 
29,818

 
8,727

 
15,559

 
38,509

 
54,068

 
(6,252
)
 
47,816

 
—

 
07/06/2007
Creekside Center
 
1,732

 
6,929

 
1,970

 
1,730

 
8,901

 
10,631

 
(3,212
)
 
7,419

 
(7,834
)
 
04/02/2001
Crossroads Shopping Center
 
—

 
2,083

 
1,491

 
—

 
3,574

 
3,574

 
(3,426
)
 
148

 
—

 
05/11/1972
Cullen Plaza Shopping Center
 
106

 
2,841

 
617

 
106

 
3,458

 
3,564

 
(2,737
)
 
827

 
(6,085
)
 
03/20/2008
Cypress Pointe
 
3,468

 
8,700

 
1,054

 
3,468

 
9,754

 
13,222

 
(5,470
)
 
7,752

 
—

 
04/04/2002
Cypress Station Square
 
3,736

 
8,374

 
1,656

 
2,389

 
11,377

 
13,766

 
(9,100
)
 
4,666

 
—

 
12/06/1972
Dacula Market
 
1,353

 
104

 
2,437

 
1,393

 
2,501

 
3,894

 
(194
)
 
3,700

 
—

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

 
4,969

 
94

 
1,582

 
5,063

 
6,645

 
(955
)
 
5,690

 
—

 
09/14/2006
Danville Plaza Shopping Center
 
—

 
3,360

 
2,070

 
—

 
5,430

 
5,430

 
(4,944
)
 
486

 
—

 
09/30/1960
DDS Office Building
 
959

 
3,141

 
—

 
959

 
3,141

 
4,100

 
(36
)
 
4,064

 
—

 
10/07/2013
Desert Village Shopping Center
 
3,362

 
14,969

 
1,003

 
3,362

 
15,972

 
19,334

 
(1,332
)
 
18,002

 
—

 
10/28/2010
Discovery Plaza
 
2,193

 
8,772

 
1,077

 
2,191

 
9,851

 
12,042

 
(3,133
)
 
8,909

 
—

 
04/02/2001
Eastdale Shopping Center
 
1,423

 
5,809

 
1,943

 
1,417

 
7,758

 
9,175

 
(3,767
)
 
5,408

 
—

 
12/31/1997
Eastern Horizon
 
10,282

 
16

 
(202
)
 
1,569

 
8,527

 
10,096

 
(4,668
)
 
5,428

 
—

 
12/31/2002
Edgewater Marketplace
 
4,821

 
11,225

 
312

 
4,821

 
11,537

 
16,358

 
(1,005
)
 
15,353

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

 
20,557

 
4,135

 
4,429

 
24,694

 
29,123

 
(6,795
)
 
22,328

 
—

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

 
11,268

 
597

 
2,803

 
11,865

 
14,668

 
(3,400
)
 
11,268

 
—

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

 
10,511

 
1,633

 
6,115

 
12,070

 
18,185

 
(2,665
)
 
15,520

 
—

 
01/22/2007
Epic Village St. Augustine
 
283

 
1,171

 
4,065

 
320

 
5,199

 
5,519

 
(1,796
)
 
3,723

 
—

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

 
14,289

 
392

 
3,522

 
14,694

 
18,216

 
(4,211
)
 
14,005

 
—

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

 
13,983

 
2,754

 
5,022

 
16,756

 
21,778

 
(4,571
)
 
17,207

 
—

 
12/22/2004
Fiesta Market Place
 
137

 
429

 
8

 
137

 
437

 
574

 
(431
)
 
143

 
(1,549
)
 
03/20/2008
Fiesta Trails
 
8,825

 
32,790

 
2,903

 
8,825

 
35,693

 
44,518

 
(10,491
)
 
34,027

 
—

 
09/30/2003
Flamingo Pines Plaza
 
10,403

 
35,014

 
(15,073
)
 
5,335

 
25,009

 
30,344

 
(5,210
)
 
25,134

 
—

 
01/28/2005
 
 
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
Fountain Plaza
 
$
1,319

 
$
5,276

 
$
1,143

 
$
1,095

 
$
6,643

 
$
7,738

 
$
(3,395
)
 
$
4,343

 
$
—

 
03/10/1994
Francisco Center
 
1,999

 
7,997

 
3,989

 
2,403

 
11,582

 
13,985

 
(7,498
)
 
6,487

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

 
15,302

 
5,437

 
6,944

 
16,724

 
23,668

 
(3,990
)
 
19,678

 
(1,018
)
 
06/23/2006
Galleria Shopping Center
 
10,795

 
10,339

 
8,487

 
10,805

 
18,816

 
29,621

 
(3,397
)
 
26,224

 
(18,638
)
 
12/11/2006
Galveston Place
 
2,713

 
5,522

 
6,074

 
3,279

 
11,030

 
14,309

 
(8,177
)
 
6,132

 
—

 
11/30/1983
Gateway Plaza
 
4,812

 
19,249

 
3,384

 
4,808

 
22,637

 
27,445

 
(7,391
)
 
20,054

 
(22,268
)
 
04/02/2001
Gateway Station
 
1,622

 
3

 
9,325

 
1,921

 
9,029

 
10,950

 
(2,493
)
 
8,457

 
—

 
09/30/2009
Glenbrook Square Shopping Center
 
632

 
3,576

 
612

 
632

 
4,188

 
4,820

 
(2,096
)
 
2,724

 
(5,138
)
 
03/20/2008
Grayson Commons
 
3,180

 
9,023

 
217

 
3,163

 
9,257

 
12,420

 
(2,165
)
 
10,255

 
(5,840
)
 
11/09/2004
Greenhouse Marketplace
 
4,607

 
22,771

 
3,423

 
4,750

 
26,051

 
30,801

 
(6,779
)
 
24,022

 
—

 
01/28/2004
Griggs Road Shopping Center
 
257

 
2,303

 
140

 
257

 
2,443

 
2,700

 
(2,257
)
 
443

 
(3,947
)
 
03/20/2008
Hallmark Town Center
 
1,368

 
5,472

 
1,048

 
1,367

 
6,521

 
7,888

 
(2,444
)
 
5,444

 
—

 
04/02/2001
Harrisburg Plaza
 
1,278

 
3,924

 
866

 
1,278

 
4,790

 
6,068

 
(4,006
)
 
2,062

 
(10,587
)
 
03/20/2008
Harrison Pointe Center
 
8,230

 
13,493

 
487

 
7,193

 
15,017

 
22,210

 
(4,194
)
 
18,016

 
—

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

 
4,234

 
—

 
1,717

 
4,234

 
5,951

 
(345
)
 
5,606

 
—

 
03/06/2012
Heights Plaza Shopping Center
 
58

 
699

 
2,449

 
928

 
2,278

 
3,206

 
(1,304
)
 
1,902

 
—

 
06/30/1995
High House Crossing
 
2,576

 
10,305

 
461

 
2,576

 
10,766

 
13,342

 
(3,373
)
 
9,969

 
—

 
04/04/2002
Highland Square
 
—

 
—

 
1,887

 
—

 
1,887

 
1,887

 
(426
)
 
1,461

 
—

 
10/06/1959
Hope Valley Commons
 
2,439

 
8,487

 
352

 
2,439

 
8,839

 
11,278

 
(797
)
 
10,481

 
—

 
08/31/2010
Humblewood Shopping Center
 
2,215

 
4,724

 
3,150

 
1,166

 
8,923

 
10,089

 
(8,223
)
 
1,866

 
(12,879
)
 
03/09/1977
I45/Telephone Rd.
 
678

 
11,182

 
768

 
678

 
11,950

 
12,628

 
(5,600
)
 
7,028

 
(12,966
)
 
03/20/2008
Independence Plaza I
 
12,795

 
23,063

 
—

 
12,795

 
23,063

 
35,858

 
(608
)
 
35,250

 
(18,973
)
 
06/11/2013
Independence Plaza II
 
6,555

 
8,564

 
—

 
6,555

 
8,564

 
15,119

 
(233
)
 
14,886

 
—

 
06/11/2013
Jess Ranch Marketplace
 
8,750

 
25,560

 
—

 
8,750

 
25,560

 
34,310

 
—

 
34,310

 
—

 
12/23/2013
Jess Ranch Marketplace Phase III
 
8,431

 
21,470

 
—

 
8,431

 
21,470

 
29,901

 
—

 
29,901

 
—

 
12/23/2013
Lake Pointe Market
 
1,404

 
—

 
4,507

 
1,960

 
3,951

 
5,911

 
(2,279
)
 
3,632

 
—

 
12/31/2004
Lakeside Marketplace
 
6,064

 
22,989

 
3,198

 
6,150

 
26,101

 
32,251

 
(5,736
)
 
26,515

 
(16,872
)
 
08/22/2006
Largo Mall
 
10,817

 
40,906

 
3,683

 
10,810

 
44,596

 
55,406

 
(11,449
)
 
43,957

 
—

 
03/01/2004
Laveen Village Marketplace
 
1,190

 
—

 
5,036

 
1,006

 
5,220

 
6,226

 
(2,679
)
 
3,547

 
—

 
08/15/2003
Lawndale Shopping Center
 
82

 
927

 
867

 
82

 
1,794

 
1,876

 
(1,232
)
 
644

 
(3,695
)
 
03/20/2008
League City Plaza
 
1,918

 
7,592

 
903

 
1,918

 
8,495

 
10,413

 
(4,417
)
 
5,996

 
(10,249
)
 
03/20/2008
Leesville Towne Centre
 
7,183

 
17,162

 
1,223

 
7,223

 
18,345

 
25,568

 
(4,705
)
 
20,863

 
—

 
01/30/2004
Little York Plaza Shopping Center
 
342

 
5,170

 
1,908

 
342

 
7,078

 
7,420

 
(5,522
)
 
1,898

 
(4,468
)
 
03/20/2008
Lyons Avenue Shopping Center
 
249

 
1,183

 
82

 
249

 
1,265

 
1,514

 
(1,055
)
 
459

 
(2,687
)
 
03/20/2008
Madera Village Shopping Center
 
3,788

 
13,507

 
1,159

 
3,816

 
14,638

 
18,454

 
(2,965
)
 
15,489

 
(8,907
)
 
03/13/2007
 
 
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
Manhattan Plaza
 
$
4,645

 
$
—

 
$
18,386

 
$
4,009

 
$
19,022

 
$
23,031

 
$
(9,694
)
 
$
13,337

 
$
—

 
12/31/2004
Market at Town Center - Sugarland
 
8,600

 
26,627

 
23,821

 
8,600

 
50,448

 
59,048

 
(20,705
)
 
38,343

 
—

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

 
5,821

 
2,512

 
1,415

 
8,117

 
9,532

 
(5,563
)
 
3,969

 
—

 
02/15/1991
Marketplace at Seminole Outparcel
 
1,000

 
—

 
46

 
1,046

 
—

 
1,046

 
—

 
1,046

 
—

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

 
53,743

 
6,288

 
21,665

 
53,433

 
75,098

 
(10,056
)
 
65,042

 
(39,646
)
 
08/21/2006
Markham Square Shopping Center
 
1,236

 
3,075

 
5,169

 
1,139

 
8,341

 
9,480

 
(5,384
)
 
4,096

 
—

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

 
10,777

 
3,957

 
2,696

 
14,732

 
17,428

 
(7,003
)
 
10,425

 
—

 
09/18/1998
Marshall's Plaza
 
1,802

 
12,315

 
653

 
1,804

 
12,966

 
14,770

 
(3,011
)
 
11,759

 
—

 
06/01/2005
Mendenhall Commons
 
2,655

 
9,165

 
518

 
2,655

 
9,683

 
12,338

 
(2,079
)
 
10,259

 
—

 
11/13/2008
Menifee Town Center
 
1,827

 
7,307

 
4,919

 
1,824

 
12,229

 
14,053

 
(3,881
)
 
10,172

 
—

 
04/02/2001
Millpond Center
 
3,155

 
9,706

 
1,555

 
3,161

 
11,255

 
14,416

 
(2,968
)
 
11,448

 
—

 
07/28/2005
Mohave Crossroads
 
3,953

 
63

 
35,877

 
3,128

 
36,765

 
39,893

 
(13,343
)
 
26,550

 
—

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

 
58

 
5,466

 
755

 
6,254

 
7,009

 
(3,677
)
 
3,332

 
—

 
12/31/2004
Moore Plaza
 
6,445

 
26,140

 
10,698

 
6,487

 
36,796

 
43,283

 
(16,302
)
 
26,981

 
—

 
03/20/1998
Mueller Regional Retail Center
 
10,382

 
56,303

 
78

 
10,382

 
56,381

 
66,763

 
(631
)
 
66,132

 
(34,300
)
 
10/03/2013
North Creek Plaza
 
6,915

 
25,625

 
4,198

 
6,954

 
29,784

 
36,738

 
(7,593
)
 
29,145

 
—

 
08/19/2004
North Towne Plaza
 
960

 
3,928

 
7,272

 
879

 
11,281

 
12,160

 
(7,373
)
 
4,787

 
(9,889
)
 
02/15/1990
North Towne Plaza
 
6,646

 
99

 
1,526

 
1,005

 
7,266

 
8,271

 
(1,204
)
 
7,067

 
—

 
04/01/2010
North Triangle Shops
 
—

 
431

 
1,281

 
990

 
722

 
1,712

 
(511
)
 
1,201

 
—

 
01/15/1977
Northbrook Shopping Center
 
1,629

 
4,489

 
3,085

 
1,713

 
7,490

 
9,203

 
(6,889
)
 
2,314

 
(9,207
)
 
11/06/1967
Northwoods Shopping Center
 
1,768

 
7,071

 
413

 
1,772

 
7,480

 
9,252

 
(2,271
)
 
6,981

 
—

 
04/04/2002
Oak Forest Shopping Center
 
760

 
2,726

 
5,039

 
748

 
7,777

 
8,525

 
(5,518
)
 
3,007

 
(8,018
)
 
12/30/1976
Oak Grove Market Center
 
5,758

 
10,508

 
885

 
5,861

 
11,290

 
17,151

 
(1,948
)
 
15,203

 
(7,358
)
 
06/15/2007
Oracle Crossings
 
4,614

 
18,274

 
28,966

 
10,582

 
41,272

 
51,854

 
(7,050
)
 
44,804

 
—

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

 
26,878

 
6,747

 
13,813

 
44,498

 
58,311

 
(7,606
)
 
50,705

 
—

 
01/22/2007
Overton Park Plaza
 
9,266

 
37,789

 
10,807

 
9,264

 
48,598

 
57,862

 
(12,169
)
 
45,693

 
—

 
10/24/2003
Palmer Plaza
 
765

 
3,081

 
2,506

 
827

 
5,525

 
6,352

 
(3,735
)
 
2,617

 
—

 
07/31/1980
Palmilla Center
 
1,258

 
—

 
12,957

 
2,882

 
11,333

 
14,215

 
(6,335
)
 
7,880

 
—

 
12/31/2002
Palms of Carrollwood
 
3,995

 
16,390

 
392

 
3,995

 
16,782

 
20,777

 
(1,301
)
 
19,476

 
—

 
12/23/2010
Paradise Marketplace
 
2,153

 
8,612

 
(2,104
)
 
1,197

 
7,464

 
8,661

 
(3,726
)
 
4,935

 
—

 
07/20/1995
Park Plaza Shopping Center
 
257

 
7,815

 
1,077

 
314

 
8,835

 
9,149

 
(8,416
)
 
733

 
—

 
01/24/1975
Parkway Pointe
 
1,252

 
5,010

 
724

 
1,260

 
5,726

 
6,986

 
(2,089
)
 
4,897

 
—

 
06/29/2001
Parliament Square II
 
2

 
10

 
1,183

 
3

 
1,192

 
1,195

 
(616
)
 
579

 
—

 
06/24/2005
Parliament Square Shopping Center
 
443

 
1,959

 
1,410

 
443

 
3,369

 
3,812

 
(2,247
)
 
1,565

 
—

 
03/18/1992
Perimeter Village
 
29,701

 
42,337

 
1,682

 
34,404

 
39,316

 
73,720

 
(7,211
)
 
66,509

 
(26,416
)
 
07/03/2007
 
 
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
Phillips Crossing
 
$
—

 
$
1

 
$
28,096

 
$
872

 
$
27,225

 
$
28,097

 
$
(7,793
)
 
$
20,304

 
$
—

 
09/30/2009
Phillips Landing
 
1,521

 
1,625

 
11,314

 
1,819

 
12,641

 
14,460

 
(4,047
)
 
10,413

 
—

 
09/30/2009
Phoenix Office Building
 
1,696

 
3,255

 
1,071

 
1,773

 
4,249

 
6,022

 
(1,078
)
 
4,944

 
—

 
01/31/2007
Pike Center
 
—

 
40,537

 
288

 
—

 
40,825

 
40,825

 
(2,512
)
 
38,313

 
—

 
08/14/2012
Plantation Centre
 
3,463

 
14,821

 
1,826

 
3,471

 
16,639

 
20,110

 
(3,952
)
 
16,158

 
(350
)
 
08/19/2004
Promenade 23
 
16,028

 
2,271

 
11

 
16,028

 
2,282

 
18,310

 
(277
)
 
18,033

 
—

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

 
14,985

 
2,323

 
3,716

 
17,338

 
21,054

 
(5,295
)
 
15,759

 
—

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

 
9,554

 
266

 
2,914

 
9,819

 
12,733

 
(2,565
)
 
10,168

 
—

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

 
11,000

 
5,033

 
2,768

 
16,015

 
18,783

 
(8,191
)
 
10,592

 
(11,180
)
 
06/16/1994
Rainbow Plaza
 
6,059

 
24,234

 
2,785

 
6,081

 
26,997

 
33,078

 
(11,051
)
 
22,027

 
—

 
10/22/1997
Rainbow Plaza I
 
3,883

 
15,540

 
721

 
3,896

 
16,248

 
20,144

 
(5,501
)
 
14,643

 
—

 
12/28/2000
Raintree Ranch Center
 
11,442

 
595

 
17,488

 
10,983

 
18,542

 
29,525

 
(7,316
)
 
22,209

 
—

 
03/31/2008
Rancho Encanto
 
957

 
3,829

 
3,799

 
839

 
7,746

 
8,585

 
(4,330
)
 
4,255

 
—

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

 
14,138

 
5,102

 
3,887

 
18,886

 
22,773

 
(5,505
)
 
17,268

 
—

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

 
4,647

 
704

 
1,166

 
5,346

 
6,512

 
(2,526
)
 
3,986

 
—

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

 
8,147

 
310

 
3,570

 
8,457

 
12,027

 
(5,002
)
 
7,025

 
—

 
11/13/2008
Red Mountain Gateway
 
2,166

 
89

 
9,588

 
2,737

 
9,106

 
11,843

 
(4,417
)
 
7,426

 
—

 
12/31/2003
Regency Centre
 
3,791

 
15,390

 
1,317

 
2,180

 
18,318

 
20,498

 
(3,941
)
 
16,557

 
—

 
07/28/2006
Regency Panera Tract
 
1,825

 
3,126

 
73

 
1,400

 
3,624

 
5,024

 
(672
)
 
4,352

 
—

 
07/28/2006
Reynolds Crossing
 
4,276

 
9,186

 
117

 
4,276

 
9,303

 
13,579

 
(1,774
)
 
11,805

 
—

 
09/14/2006
Richmond Square
 
1,993

 
953

 
13,571

 
14,512

 
2,005

 
16,517

 
(1,198
)
 
15,319

 
—

 
12/31/1996
Ridgeway Trace
 
26,629

 
544

 
20,369

 
15,573

 
31,969

 
47,542

 
(6,066
)
 
41,476

 
—

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

 
1,946

 
431

 
1,363

 
2,368

 
3,731

 
(2,011
)
 
1,720

 
—

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

 
17,741

 
35,967

 
4,207

 
53,035

 
57,242

 
(21,419
)
 
35,823

 
—

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

 
4,042

 
(243
)
 
9,358

 
23,339

 
32,697

 
(3,576
)
 
29,121

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

 
2,738

 
3,028

 
486

 
5,782

 
6,268

 
(5,406
)
 
862

 
—

 
03/01/1982
Roswell Corners
 
6,136

 
21,447

 
687

 
5,981

 
22,289

 
28,270

 
(5,896
)
 
22,374

 
(7,437
)
 
06/24/2004
Roswell Crossing Shopping Center
 
7,625

 
18,573

 
250

 
7,625

 
18,823

 
26,448

 
(1,234
)
 
25,214

 
(12,640
)
 
07/18/2012
San Marcos Plaza
 
1,360

 
5,439

 
434

 
1,358

 
5,875

 
7,233

 
(1,956
)
 
5,277

 
—

 
04/02/2001
Scottsdale Horizon
 
—

 
3,241

 
284

 
1

 
3,524

 
3,525

 
(670
)
 
2,855

 
—

 
01/22/2007
Sea Ranch Centre
 
11,977

 
4,219

 
555

 
11,977

 
4,774

 
16,751

 
(173
)
 
16,578

 
—

 
03/06/2013
Shasta Crossroads
 
2,844

 
11,377

 
1,004

 
2,842

 
12,383

 
15,225

 
(4,119
)
 
11,106

 
—

 
04/02/2001
Shoppes at Bears Path
 
3,252

 
5,503

 
1,178

 
3,290

 
6,643

 
9,933

 
(1,474
)
 
8,459

 
—

 
03/13/2007
Shoppes at Memorial Villages
 
1,417

 
4,786

 
7,556

 
3,332

 
10,427

 
13,759

 
(6,554
)
 
7,205

 
—

 
01/11/2012
Shoppes of South Semoran
 
4,283

 
9,785

 
(1,630
)
 
4,745

 
7,693

 
12,438

 
(1,507
)
 
10,931

 
(9,039
)
 
08/31/2007
 
 
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
Shops at Kirby Drive
 
$
1,201

 
$
945

 
$
276

 
$
1,202

 
$
1,220

 
$
2,422

 
$
(309
)
 
$
2,113

 
$
—

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

 
9,303

 
5,531

 
6,224

 
14,825

 
21,049

 
(9,352
)
 
11,697

 
—

 
12/31/1989
Silver Creek Plaza
 
3,231

 
12,924

 
3,141

 
3,228

 
16,068

 
19,296

 
(5,827
)
 
13,469

 
(15,283
)
 
04/02/2001
Six Forks Shopping Center
 
6,678

 
26,759

 
5,616

 
6,728

 
32,325

 
39,053

 
(10,193
)
 
28,860

 
—

 
04/04/2002
South Fulton Crossing
 
14,373

 
154

 
(11,434
)
 
2,669

 
424

 
3,093

 
(2
)
 
3,091

 
—

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

 
—

 
(129
)
 
927

 
—

 
927

 
—

 
927

 
—

 
09/06/2007
Southampton Center
 
4,337

 
17,349

 
2,699

 
4,333

 
20,052

 
24,385

 
(6,828
)
 
17,557

 
(19,986
)
 
04/02/2001
Southgate Shopping Center
 
571

 
3,402

 
5,896

 
1,152

 
8,717

 
9,869

 
(7,228
)
 
2,641

 
—

 
03/26/1958
Southgate Shopping Center
 
232

 
8,389

 
476

 
232

 
8,865

 
9,097

 
(5,615
)
 
3,482

 
(6,914
)
 
03/20/2008
Spring Plaza Shopping Center
 
863

 
2,288

 
579

 
863

 
2,867

 
3,730

 
(2,378
)
 
1,352

 
—

 
03/20/2008
Squaw Peak Plaza
 
816

 
3,266

 
3,138

 
818

 
6,402

 
7,220

 
(2,431
)
 
4,789

 
—

 
12/20/1994
Stella Link Shopping Center
 
227

 
423

 
1,529

 
294

 
1,885

 
2,179

 
(1,653
)
 
526

 
—

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

 
1,418

 
(1,307
)
 
2,602

 
111

 
2,713

 
(16
)
 
2,697

 
—

 
08/21/2007
Stonehenge Market
 
4,740

 
19,001

 
2,207

 
4,740

 
21,208

 
25,948

 
(6,732
)
 
19,216

 
(4,944
)
 
04/04/2002
Stony Point Plaza
 
3,489

 
13,957

 
11,185

 
3,453

 
25,178

 
28,631

 
(6,288
)
 
22,343

 
(11,567
)
 
04/02/2001
Summerhill Plaza
 
1,945

 
7,781

 
2,480

 
1,943

 
10,263

 
12,206

 
(4,069
)
 
8,137

 
—

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

 
22,076

 
1,393

 
5,547

 
23,441

 
28,988

 
(7,316
)
 
21,672

 
—

 
10/29/2001
Surf City Crossing
 
3,220

 
52

 
5,028

 
2,655

 
5,645

 
8,300

 
(1,071
)
 
7,229

 
—

 
12/06/2006
Tates Creek Centre
 
4,802

 
25,366

 
1,405

 
5,766

 
25,807

 
31,573

 
(6,527
)
 
25,046

 
—

 
03/01/2004
Taylorsville Town Center
 
2,179

 
9,718

 
724

 
2,180

 
10,441

 
12,621

 
(2,946
)
 
9,675

 
—

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

 
115

 
23,758

 
17,874

 
19,730

 
37,604

 
(10,677
)
 
26,927

 
—

 
12/31/1996
The Shoppes at Parkwood Ranch
 
4,369

 
52

 
10,015

 
2,347

 
12,089

 
14,436

 
(4,064
)
 
10,372

 
—

 
12/31/2009
The Village Arcade
 
—

 
6,657

 
791

 
—

 
7,448

 
7,448

 
(4,997
)
 
2,451

 
—

 
12/31/1992
Thompson Bridge Commons
 
604

 
—

 
625

 
513

 
716

 
1,229

 
(58
)
 
1,171

 
—

 
04/26/2005
Thousand Oaks Shopping Center
 
2,973

 
13,142

 
298

 
2,973

 
13,440

 
16,413

 
(3,936
)
 
12,477

 
(13,893
)
 
03/20/2008
TJ Maxx Plaza
 
3,400

 
19,283

 
1,671

 
3,430

 
20,924

 
24,354

 
(5,568
)
 
18,786

 
—

 
03/01/2004
Town & Country Shopping Center
 
—

 
3,891

 
4,913

 
—

 
8,804

 
8,804

 
(5,701
)
 
3,103

 
—

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

 
7,404

 
1,820

 
1,104

 
9,150

 
10,254

 
(5,113
)
 
5,141

 
—

 
12/30/1997
Tropicana Beltway Center
 
13,947

 
42,186

 
404

 
13,949

 
42,588

 
56,537

 
(11,488
)
 
45,049

 
(32,135
)
 
11/20/2007
Tropicana Marketplace
 
2,118

 
8,477

 
(1,880
)
 
1,266

 
7,449

 
8,715

 
(3,699
)
 
5,016

 
—

 
07/24/1995
Tyler Shopping Center
 
5

 
21

 
4,022

 
300

 
3,748

 
4,048

 
(2,313
)
 
1,735

 
—

 
12/31/2002
University Place
 
10,733

 
20,791

 
693

 
10,733

 
21,484

 
32,217

 
(1,620
)
 
30,597

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

 
5,818

 
4,779

 
1,422

 
10,589

 
12,011

 
(4,789
)
 
7,222

 
—

 
12/31/1997
Valley Shopping Center
 
4,293

 
13,736

 
776

 
8,170

 
10,635

 
18,805

 
(2,282
)
 
16,523

 
—

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

 
3,980

 
2,506

 
1,006

 
6,486

 
7,492

 
(3,298
)
 
4,194

 
—

 
11/20/1996
 
 
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
Village Arcade - Phase II
 
$
—

 
$
787

 
$
280

 
$
—

 
$
1,067

 
$
1,067

 
$
(736
)
 
$
331

 
$
—

 
12/31/1992
Village Arcade II Phase III
 
—

 
16

 
15,870

 
—

 
15,886

 
15,886

 
(9,190
)
 
6,696

 
—

 
12/31/1996
Vizcaya Square Shopping Center
 
3,044

 
12,226

 
1,239

 
3,044

 
13,465

 
16,509

 
(3,653
)
 
12,856

 
—

 
12/18/2002
Waterford Village
 
5,830

 
—

 
7,925

 
2,893

 
10,862

 
13,755

 
(3,616
)
 
10,139

 
—

 
06/11/2004
West Jordan Town Center
 
4,306

 
17,776

 
1,753

 
4,308

 
19,527

 
23,835

 
(5,114
)
 
18,721

 
—

 
12/19/2003
Westchase Shopping Center
 
3,085

 
7,920

 
6,492

 
3,189

 
14,308

 
17,497

 
(12,214
)
 
5,283

 
(3,596
)
 
08/29/1978
Westgate Shopping Center
 
245

 
1,425

 
589

 
239

 
2,020

 
2,259

 
(1,729
)
 
530

 
—

 
07/02/1965
Westhill Village Shopping Center
 
408

 
3,002

 
4,744

 
437

 
7,717

 
8,154

 
(5,243
)
 
2,911

 
—

 
05/01/1958
Westland Fair
 
27,562

 
10,506

 
(9,288
)
 
12,220

 
16,560

 
28,780

 
(7,645
)
 
21,135

 
—

 
12/29/2000
Westminster Center
 
11,215

 
44,871

 
7,425

 
11,204

 
52,307

 
63,511

 
(17,721
)
 
45,790

 
(43,169
)
 
04/02/2001
Westminster Plaza
 
1,759

 
7,036

 
488

 
1,759

 
7,524

 
9,283

 
(2,286
)
 
6,997

 
(6,172
)
 
06/21/2002
Westwood Center
 
10,497

 
36

 
7,198

 
5,188

 
12,543

 
17,731

 
(3,056
)
 
14,675

 
—

 
01/26/2007
Westwood Village Shopping Center
 
—

 
6,968

 
3,227

 
—

 
10,195

 
10,195

 
(8,177
)
 
2,018

 
—

 
08/25/1978
Whitehall Commons
 
2,529

 
6,901

 
449

 
2,522

 
7,357

 
9,879

 
(1,670
)
 
8,209

 
(3,893
)
 
10/06/2005
Whole Foods @ Carrollwood
 
2,772

 
126

 
4,634

 
2,854

 
4,678

 
7,532

 
(236
)
 
7,296

 
—

 
09/30/2011
Winter Park Corners
 
2,159

 
8,636

 
1,282

 
2,159

 
9,918

 
12,077

 
(3,146
)
 
8,931

 
—

 
09/06/2001
 
 
910,027

 
2,374,610

 
771,210

 
853,301

 
3,202,546

 
4,055,847

 
(1,025,810
)
 
3,030,037

 
(682,839
)
 
 
New Development:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hilltop Village Center
 
3,196

 
7,234

 
29,681

 
3,995

 
36,116

 
40,111

 
—

 
40,111

 
—

 
11/17/2011
Tomball Marketplace
 
9,616

 
262

 
22,171

 
8,132

 
23,917

 
32,049

 
(4,675
)
 
27,374

 
—

 
04/12/2006
 
 
12,812

 
7,496

 
51,852

 
12,127

 
60,033

 
72,160

 
(4,675
)
 
67,485

 
—

 
 
Miscellaneous (not to exceed 5% of total)
 
144,196

 
2,668

 
14,405

 
110,178

 
51,091

 
161,269

 
(27,555
)
 
133,714

 
—

 
 
Total of Portfolio
 
$
1,067,035

 
$
2,384,774

 
$
837,467

 
$
975,606

 
$
3,313,670

 
$
4,289,276

 
$
(1,058,040
)
 
$
3,231,236

 
$
(682,839
)
 
 
___________________
(1)
The tax basis of our net fixed asset exceeds the book value by approximately $88.0 million at December 31, 2013.
(2)
Encumbrances do not include $27.4 million outstanding under fixed-rate mortgage debt associated with three properties each held in a tenancy-in-common arrangement, $11.1 million outstanding associated under fixed-rate mortgage debt associated with properties classified as held for sale and $6.5 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,
 
2013
 
2012
 
2011
Balance at beginning of year
$
4,399,850

 
$
4,688,526

 
$
4,777,794

Additions at cost
279,624

 
310,454

 
180,956

Retirements or sales
(232,823
)
 
(608,466
)
 
(123,252
)
Property held for sale
(155,017
)
 
—

 
(94,761
)
Property transferred from held for sale
—

 
18,090

 
—

Impairment loss
(2,358
)
 
(8,754
)
 
(52,211
)
Balance at end of year
$
4,289,276

 
$
4,399,850

 
$
4,688,526

The changes in accumulated depreciation were as follows (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Balance at beginning of year
$
1,040,839

 
$
1,059,531

 
$
971,249

Additions at cost
130,698

 
130,965

 
133,220

Retirements or sales
(81,094
)
 
(157,723
)
 
(23,418
)
Property held for sale
(32,403
)
 
—

 
(21,520
)
Property transferred from held for sale
—

 
8,066

 
—

Balance at end of year
$
1,058,040

 
$
1,040,839

 
$
1,059,531