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Schedule III Real Estate and Accumulated Depreciation Schedule III Real Estate and Accumulated Depreciation (Notes)
 12 Months Ended
Dec. 31, 2016
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure [Abstract]  
SEC Schedule III, Real Estate and Accumulated Depreciation Disclosure
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Properties Held for Long Term
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Hidden Cove
 
Arley
 
AL
 
$
—

 
$
212

 
$
610

 
$
—

 
$
141

 
$
212

 
$
751

 
$
963

 
$
(257
)
 
2006
Apache East
 
Apache Junction
 
AZ
 
(5,365
)
 
2,236

 
4,181

 
—

 
100

 
2,236

 
4,281

 
6,517

 
(1,014
)
 
2011
Apollo Village
 
Phoenix
 
AZ
 
—

 
932

 
3,219

 
—

 
1,617

 
932

 
4,836

 
5,768

 
(3,205
)
 
1994
Araby
 
Yuma
 
AZ
 
(3,019
)
 
1,440

 
4,345

 
—

 
974

 
1,440

 
5,319

 
6,759

 
(2,216
)
 
2003
Cactus Gardens
 
Yuma
 
AZ
 
(6,631
)
 
1,992

 
5,984

 
—

 
452

 
1,992

 
6,436

 
8,428

 
(2,661
)
 
2004
Capri RV
 
Yuma
 
AZ
 
—

 
1,595

 
4,774

 
—

 
361

 
1,595

 
5,135

 
6,730

 
(1,774
)
 
2006
Carefree Manor
 
Phoenix
 
AZ
 
—

 
706

 
3,040

 
—

 
900

 
706

 
3,940

 
4,646

 
(2,354
)
 
1998
Casa del Sol East II
 
Glendale
 
AZ
 
(4,149
)
 
2,103

 
6,283

 
—

 
3,045

 
2,103

 
9,328

 
11,431

 
(4,473
)
 
1996
Casa del Sol East III
 
Glendale
 
AZ
 
—

 
2,450

 
7,452

 
—

 
911

 
2,450

 
8,363

 
10,813

 
(4,994
)
 
1998
Casa del Sol West I
 
Peoria
 
AZ
 
—

 
2,215

 
6,467

 
—

 
2,360

 
2,215

 
8,827

 
11,042

 
(4,652
)
 
1996
Casita Verde RV
 
Casa Grande
 
AZ
 
—

 
719

 
2,179

 
—

 
147

 
719

 
2,326

 
3,045

 
(819
)
 
2006
Central Park
 
Phoenix
 
AZ
 
(13,502
)
 
1,612

 
3,784

 
—

 
1,718

 
1,612

 
5,502

 
7,114

 
(4,671
)
 
1983
Countryside RV
 
Apache Junction
 
AZ
 
(8,757
)
 
2,056

 
6,241

 
—

 
1,526

 
2,056

 
7,767

 
9,823

 
(3,588
)
 
2002
Denali Park
 
Apache Junction
 
AZ
 
—

 
2,394

 
4,016

 
—

 
180

 
2,394

 
4,196

 
6,590

 
(978
)
 
2011
Desert Paradise
 
Yuma
 
AZ
 
—

 
666

 
2,011

 
—

 
286

 
666

 
2,297

 
2,963

 
(996
)
 
2004
Desert Skies
 
Phoenix
 
AZ
 
(5,032
)
 
792

 
3,126

 
—

 
777

 
792

 
3,903

 
4,695

 
(2,359
)
 
1998
Desert Vista
 
Salome
 
AZ
 
—

 
66

 
268

 
—

 
212

 
66

 
480

 
546

 
(119
)
 
2010
Fairview Manor
 
Tucson
 
AZ
 
—

 
1,674

 
4,708

 
—

 
2,251

 
1,674

 
6,959

 
8,633

 
(4,134
)
 
1998
Fiesta Grande RV
 
Casa Grande
 
AZ
 
—

 
2,869

 
8,653

 
—

 
970

 
2,869

 
9,623

 
12,492

 
(3,261
)
 
2006
Foothill
 
Yuma
 
AZ
 
—

 
459

 
1,402

 
—

 
292

 
459

 
1,694

 
2,153

 
(719
)
 
2003
Foothills West RV
 
Casa Grande
 
AZ
 
—

 
747

 
2,261

 
—

 
325

 
747

 
2,586

 
3,333

 
(935
)
 
2006
Golden Sun RV
 
Apache Junction
 
AZ
 
(6,207
)
 
1,678

 
5,049

 
—

 
528

 
1,678

 
5,577

 
7,255

 
(2,625
)
 
2002
Hacienda De Valencia
 
Mesa
 
AZ
 
(12,989
)
 
833

 
2,701

 
—

 
4,910

 
833

 
7,611

 
8,444

 
(5,318
)
 
1984
Mesa Spirit
 
Mesa
 
AZ
 
(18,368
)
 
17,382

 
25,238

 
191

 
(327
)
 
17,573

 
24,911

 
42,484

 
(2,367
)
 
2014
Mesa Verde
 
Cottonwood
 
AZ
 
(4,973
)
 
1,387

 
4,148

 
—

 
550

 
1,387

 
4,698

 
6,085

 
(1,572
)
 
2007
Monte Vista
 
Mesa
 
AZ
 
(22,874
)
 
11,402

 
34,355

 
—

 
7,825

 
11,402

 
42,180

 
53,582

 
(16,135
)
 
2004
Palm Shadows
 
Glendale
 
AZ
 
(5,696
)
 
1,400

 
4,218

 
—

 
1,367

 
1,400

 
5,585

 
6,985

 
(4,012
)
 
1993
Paradise
 
Sun City
 
AZ
 
(13,609
)
 
6,414

 
19,263

 
11

 
2,360

 
6,425

 
21,623

 
28,048

 
(9,735
)
 
2004
Sedona Shadows
 
Sedona
 
AZ
 
(9,961
)
 
1,096

 
3,431

 
—

 
680

 
1,096

 
4,111

 
5,207

 
(2,856
)
 
1997
Seyenna Vistas
 
Mesa
 
AZ
 
—

 
1,360

 
4,660

 
(86
)
 
4,135

 
1,274

 
8,795

 
10,069

 
(5,042
)
 
1994
Suni Sands
 
Yuma
 
AZ
 
—

 
1,249

 
3,759

 
—

 
480

 
1,249

 
4,239

 
5,488

 
(1,799
)
 
2004
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Sunrise Heights
 
Phoenix
 
AZ
 
$
(6,166
)
 
$
1,000

 
$
3,016

 
$
—

 
$
1,667

 
$
1,000

 
$
4,683

 
$
5,683

 
$
(3,025
)
 
1994
Sunshine Valley
 
Chandler
 
AZ
 
—

 
9,139

 
12,912

 
—

 
939

 
9,139

 
13,851

 
22,990

 
(3,094
)
 
2011
The Highlands at Brentwood
 
Mesa
 
AZ
 
(13,882
)
 
1,997

 
6,024

 
—

 
2,217

 
1,997

 
8,241

 
10,238

 
(5,810
)
 
1993
The Meadows
 
Tempe
 
AZ
 
(17,887
)
 
2,613

 
7,887

 
—

 
4,334

 
2,613

 
12,221

 
14,834

 
(7,997
)
 
1994
Valley Vista
 
Benson
 
AZ
 
—

 
115

 
429

 
—

 
111

 
115

 
540

 
655

 
(134
)
 
2010
Venture In
 
Show Low
 
AZ
 
—

 
2,050

 
6,188

 
—

 
533

 
2,050

 
6,721

 
8,771

 
(2,414
)
 
2006
Verde Valley
 
Cottonwood
 
AZ
 
—

 
1,437

 
3,390

 
19

 
1,602

 
1,456

 
4,992

 
6,448

 
(1,838
)
 
2004
Viewpoint
 
Mesa
 
AZ
 
(53,833
)
 
24,890

 
56,340

 
15

 
14,883

 
24,905

 
71,223

 
96,128

 
(27,089
)
 
2004
Westpark
 
Wickenburg
 
AZ
 
(9,096
)
 
4,495

 
10,517

 
—

 
474

 
4,495

 
10,991

 
15,486

 
(2,479
)
 
2011
Whispering Palms
 
Phoenix
 
AZ
 
—

 
670

 
2,141

 
—

 
364

 
670

 
2,505

 
3,175

 
(1,585
)
 
1998
Cultus Lake
 
Lindell Beach
 
BC
 
—

 
410

 
968

 
5

 
334

 
415

 
1,302

 
1,717

 
(497
)
 
2004
California Hawaiian
 
San Jose
 
CA
 
(29,548
)
 
5,825

 
17,755

 
—

 
4,082

 
5,825

 
21,837

 
27,662

 
(13,373
)
 
1997
Colony Park
 
Ceres
 
CA
 
—

 
890

 
2,837

 
—

 
1,004

 
890

 
3,841

 
4,731

 
(2,350
)
 
1998
Concord Cascade
 
Pacheco
 
CA
 
(10,941
)
 
985

 
3,016

 
—

 
2,629

 
985

 
5,645

 
6,630

 
(4,264
)
 
1983
Contempo Marin
 
San Rafael
 
CA
 
—

 
4,787

 
16,379

 
—

 
3,727

 
4,787

 
20,106

 
24,893

 
(14,503
)
 
1994
Coralwood
 
Modesto
 
CA
 
—

 
—

 
5,047

 
—

 
1,128

 
—

 
6,175

 
6,175

 
(3,665
)
 
1997
Date Palm Country Club
 
Cathedral City
 
CA
 
—

 
—

 
18,179

 
—

 
7,443

 
—

 
25,622

 
25,622

 
(17,292
)
 
1994
Date Palm RV
 
Cathedral City
 
CA
 
—

 
—

 
216

 
—

 
444

 
—

 
660

 
660

 
(406
)
 
1994
DeAnza Santa Cruz
 
Santa Cruz
 
CA
 
(12,276
)
 
2,103

 
7,201

 
—

 
2,560

 
2,103

 
9,761

 
11,864

 
(6,877
)
 
1994
Four Seasons
 
Fresno
 
CA
 
—

 
756

 
2,348

 
—

 
1,040

 
756

 
3,388

 
4,144

 
(1,861
)
 
1997
Idyllwild
 
Pine Cove
 
CA
 
—

 
313

 
737

 
4

 
1,125

 
317

 
1,862

 
2,179

 
(695
)
 
2004
Laguna Lake
 
San Luis Obispo
 
CA
 
—

 
2,845

 
6,520

 
—

 
944

 
2,845

 
7,464

 
10,309

 
(4,598
)
 
1998
Lake Minden
 
Nicolaus
 
CA
 
—

 
961

 
2,267

 
13

 
1,138

 
974

 
3,405

 
4,379

 
(1,271
)
 
2004
Lake of the Springs
 
Oregon House
 
CA
 
—

 
1,062

 
2,504

 
14

 
1,248

 
1,076

 
3,752

 
4,828

 
(1,374
)
 
2004
Lamplighter
 
Spring Valley
 
CA
 
(21,317
)
 
633

 
2,201

 
—

 
1,806

 
633

 
4,007

 
4,640

 
(3,084
)
 
1983
Las Palmas
 
Rialto
 
CA
 
—

 
1,295

 
3,866

 
—

 
745

 
1,295

 
4,611

 
5,906

 
(1,875
)
 
2004
Los Ranchos
 
Apple Valley
 
CA
 
—

 
8,336

 
15,774

 
—

 
475

 
8,336

 
16,249

 
24,585

 
(3,770
)
 
2011
Meadowbrook
 
Santee
 
CA
 
(25,405
)
 
4,345

 
12,528

 
—

 
2,693

 
4,345

 
15,221

 
19,566

 
(8,954
)
 
1998
Monte del Lago
 
Castroville
 
CA
 
—

 
3,150

 
9,469

 
—

 
4,055

 
3,150

 
13,524

 
16,674

 
(7,648
)
 
1997
Morgan Hill
 
Morgan Hill
 
CA
 
—

 
1,856

 
4,378

 
25

 
1,423

 
1,881

 
5,801

 
7,682

 
(2,074
)
 
2004
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Nicholson Plaza
 
San Jose
 
CA
 
$
—

 
$
—

 
$
4,512

 
$
—

 
$
348

 
$
—

 
$
4,860

 
$
4,860

 
$
(3,119
)
 
1997
Oakzanita Springs
 
Descanso
 
CA
 
—

 
396

 
934

 
5

 
1,212

 
401

 
2,146

 
2,547

 
(820
)
 
2004
Pacific Dunes Ranch
 
Oceana
 
CA
 
—

 
1,940

 
5,632

 
—

 
1,193

 
1,940

 
6,825

 
8,765

 
(2,536
)
 
2004
Palm Springs
 
Palm Desert
 
CA
 
—

 
1,811

 
4,271

 
24

 
1,683

 
1,835

 
5,954

 
7,789

 
(2,122
)
 
2004
Parque La Quinta
 
Rialto
 
CA
 
—

 
1,799

 
5,450

 
—

 
742

 
1,799

 
6,192

 
7,991

 
(2,476
)
 
2004
Pio Pico
 
Jamul
 
CA
 
—

 
2,626

 
6,194

 
35

 
3,225

 
2,661

 
9,419

 
12,080

 
(3,223
)
 
2004
Ponderosa
 
Lotus
 
CA
 
—

 
900

 
2,100

 
—

 
473

 
900

 
2,573

 
3,473

 
(925
)
 
2006
Quail Meadows
 
Riverbank
 
CA
 
—

 
1,155

 
3,469

 
—

 
660

 
1,155

 
4,129

 
5,284

 
(2,460
)
 
1998
Rancho Mesa
 
El Cajon
 
CA
 
—

 
2,130

 
6,389

 
—

 
2,693

 
2,130

 
9,082

 
11,212

 
(4,713
)
 
1998
Rancho Oso
 
Santa Barbara
 
CA
 
—

 
860

 
2,029

 
11

 
1,068

 
871

 
3,097

 
3,968

 
(1,169
)
 
2004
Rancho Valley
 
El Cajon
 
CA
 
(6,793
)
 
685

 
1,902

 
—

 
1,595

 
685

 
3,497

 
4,182

 
(2,709
)
 
1983
Royal Holiday
 
Hemet
 
CA
 
—

 
778

 
2,643

 
—

 
2,795

 
778

 
5,438

 
6,216

 
(2,582
)
 
1999
Royal Oaks
 
Visalia
 
CA
 
—

 
602

 
1,921

 
—

 
951

 
602

 
2,872

 
3,474

 
(1,644
)
 
1997
Russian River
 
Cloverdale
 
CA
 
—

 
368

 
868

 
5

 
214

 
373

 
1,082

 
1,455

 
(429
)
 
2004
San Benito
 
Paicines
 
CA
 
—

 
1,411

 
3,328

 
19

 
1,763

 
1,430

 
5,091

 
6,521

 
(1,825
)
 
2004
San Francisco RV
 
Pacifica
 
CA
 
—

 
1,660

 
4,973

 
—

 
1,958

 
1,660

 
6,931

 
8,591

 
(2,245
)
 
2005
Santa Cruz Ranch RV
 
Scotts Valley
 
CA
 
—

 
1,595

 
3,937

 
—

 
99

 
1,595

 
4,036

 
5,631

 
(1,340
)
 
2007
Santiago Estates
 
Sylmar
 
CA
 
(25,493
)
 
3,562

 
10,767

 
—

 
2,284

 
3,562

 
13,051

 
16,613

 
(7,555
)
 
1998
Sea Oaks
 
Los Osos
 
CA
 
—

 
871

 
2,703

 
—

 
702

 
871

 
3,405

 
4,276

 
(2,060
)
 
1997
Snowflower
 
Emigrant Gap
 
CA
 
—

 
308

 
727

 
4

 
1,094

 
312

 
1,821

 
2,133

 
(523
)
 
2004
Soledad Canyon
 
Acton
 
CA
 
—

 
2,933

 
6,917

 
39

 
4,532

 
2,972

 
11,449

 
14,421

 
(3,755
)
 
2004
Sunshadow
 
San Jose
 
CA
 
—

 
—

 
5,707

 
—

 
623

 
—

 
6,330

 
6,330

 
(3,901
)
 
1997
Tahoe Valley
 
Lake Tahoe
 
CA
 
—

 
—

 
5,428

 
—

 
668

 
—

 
6,096

 
6,096

 
(2,532
)
 
2004
Turtle Beach
 
Manteca
 
CA
 
—

 
268

 
633

 
4

 
307

 
272

 
940

 
1,212

 
(352
)
 
2004
Village of the Four Seasons
 
San Jose
 
CA
 
(22,080
)
 
5,229

 
15,714

 
—

 
1,252

 
5,229

 
16,966

 
22,195

 
(6,916
)
 
2004
Westwinds (4 properties)
 
San Jose
 
CA
 
—

 
—

 
17,616

 
—

 
10,193

 
—

 
27,809

 
27,809

 
(15,977
)
 
1997
Wilderness Lake
 
Menifee
 
CA
 
—

 
2,157

 
5,088

 
29

 
1,864

 
2,186

 
6,952

 
9,138

 
(2,551
)
 
2004
Yosemite Lakes
 
Groveland
 
CA
 
—

 
2,045

 
4,823

 
27

 
2,569

 
2,072

 
7,392

 
9,464

 
(2,592
)
 
2004
Bear Creek
 
Denver
 
CO
 
(6,547
)
 
1,100

 
3,359

 
—

 
614

 
1,100

 
3,973

 
5,073

 
(2,367
)
 
1998
Cimarron
 
Broomfield
 
CO
 
(20,630
)
 
863

 
2,790

 
—

 
1,394

 
863

 
4,184

 
5,047

 
(5,553
)
 
1983
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Golden Terrace
 
Golden
 
CO
 
$
—

 
$
826

 
$
2,415

 
$
—

 
$
2,442

 
$
826

 
$
4,857

 
$
5,683

 
$
(3,220
)
 
1983
Golden Terrace South
 
Golden
 
CO
 
—

 
750

 
2,265

 
—

 
944

 
750

 
3,209

 
3,959

 
(1,889
)
 
1997
Golden Terrace West
 
Golden
 
CO
 
—

 
1,694

 
5,065

 
—

 
4,803

 
1,694

 
9,868

 
11,562

 
(5,870
)
 
1986
Hillcrest Village
 
Aurora
 
CO
 
(42,924
)
 
1,912

 
5,202

 
289

 
4,393

 
2,201

 
9,595

 
11,796

 
(7,458
)
 
1983
Holiday Hills
 
Denver
 
CO
 
—

 
2,159

 
7,780

 
—

 
6,569

 
2,159

 
14,349

 
16,508

 
(11,421
)
 
1983
Holiday Village
 
Co. Springs
 
CO
 
—

 
567

 
1,759

 
—

 
1,777

 
567

 
3,536

 
4,103

 
(2,680
)
 
1983
Pueblo Grande
 
Pueblo
 
CO
 
—

 
241

 
1,069

 
—

 
889

 
241

 
1,958

 
2,199

 
(1,569
)
 
1983
Woodland Hills
 
Thornton
 
CO
 
—

 
1,928

 
4,408

 
—

 
3,392

 
1,928

 
7,800

 
9,728

 
(5,349
)
 
1994
Stonegate Manor
 
North Windham
 
CT
 
(6,880
)
 
6,011

 
12,336

 
—

 
315

 
6,011

 
12,651

 
18,662

 
(3,034
)
 
2011
Aspen Meadows
 
Rehoboth
 
DE
 
—

 
1,148

 
3,460

 
—

 
619

 
1,148

 
4,079

 
5,227

 
(2,519
)
 
1998
Camelot Meadows
 
Rehoboth
 
DE
 
(11,151
)
 
527

 
2,058

 
1,251

 
4,535

 
1,778

 
6,593

 
8,371

 
(3,927
)
 
1998
Mariners Cove
 
Millsboro
 
DE
 
(20,966
)
 
990

 
2,971

 
—

 
6,176

 
990

 
9,147

 
10,137

 
(6,327
)
 
1987
McNicol
 
Rehoboth
 
DE
 
—

 
562

 
1,710

 
—

 
259

 
562

 
1,969

 
2,531

 
(1,159
)
 
1998
Sweetbriar
 
Rehoboth
 
DE
 
—

 
498

 
1,527

 
—

 
603

 
498

 
2,130

 
2,628

 
(1,326
)
 
1998
Waterford
 
Bear
 
DE
 
—

 
5,250

 
16,202

 
—

 
1,958

 
5,250

 
18,160

 
23,410

 
(7,621
)
 
1996
Whispering Pines
 
Lewes
 
DE
 
—

 
1,536

 
4,609

 
—

 
1,783

 
1,536

 
6,392

 
7,928

 
(5,243
)
 
1988
Audubon
 
Orlando
 
FL
 
—

 
4,622

 
7,200

 
—

 
318

 
4,622

 
7,518

 
12,140

 
(1,797
)
 
2011
Barrington Hills
 
Hudson
 
FL
 
(4,653
)
 
1,145

 
3,437

 
—

 
750

 
1,145

 
4,187

 
5,332

 
(1,801
)
 
2004
Bay Indies
 
Venice
 
FL
 
(67,477
)
 
10,483

 
31,559

 
10

 
8,011

 
10,493

 
39,570

 
50,063

 
(27,272
)
 
1994
Bay Lake Estates
 
Nokomis
 
FL
 
(12,391
)
 
990

 
3,390

 
—

 
1,993

 
990

 
5,383

 
6,373

 
(3,477
)
 
1994
Beacon Hill Colony
 
Lakeland
 
FL
 
—

 
3,775

 
6,405

 
—

 
163

 
3,775

 
6,568

 
10,343

 
(1,478
)
 
2011
Beacon Terrace
 
Lakeland
 
FL
 
(6,281
)
 
5,372

 
9,153

 
—

 
321

 
5,372

 
9,474

 
14,846

 
(2,226
)
 
2011
Breezy Hill RV
 
Pompano Beach
 
FL
 
(18,996
)
 
5,424

 
16,555

 
—

 
2,090

 
5,424

 
18,645

 
24,069

 
(8,664
)
 
2002
Buccaneer
 
N. Ft. Myers
 
FL
 
(33,494
)
 
4,207

 
14,410

 
—

 
3,684

 
4,207

 
18,094

 
22,301

 
(12,303
)
 
1994
Bulow Plantation
 
Flagler Beach
 
FL
 
—

 
3,637

 
949

 
—

 
6,528

 
3,637

 
7,477

 
11,114

 
(4,170
)
 
1994
Bulow Village RV
 
Flagler Beach
 
FL
 
—

 
—

 
228

 
—

 
1,528

 
—

 
1,756

 
1,756

 
(691
)
 
1994
Carefree Cove
 
Fort Lauderdale
 
FL
 
—

 
1,741

 
5,170

 
—

 
673

 
1,741

 
5,843

 
7,584

 
(2,415
)
 
2004
Carefree Village
 
Tampa
 
FL
 
—

 
6,799

 
10,421

 
—

 
558

 
6,799

 
10,979

 
17,778

 
(2,688
)
 
2011
Carriage Cove
 
Daytona Beach
 
FL
 
(11,001
)
 
2,914

 
8,682

 
—

 
1,545

 
2,914

 
10,227

 
13,141

 
(6,292
)
 
1998
Cheron Village
 
Davie
 
FL
 
(5,390
)
 
10,393

 
6,217

 
—

 
161

 
10,393

 
6,378

 
16,771

 
(1,848
)
 
2011
Clerbrook
 
Clermont
 
FL
 
—

 
3,883

 
11,700

 
—

 
1,723

 
3,883

 
13,423

 
17,306

 
(4,735
)
 
2006
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Clover Leaf Farms
 
Brooksville
 
FL
 
$
—

 
$
13,684

 
$
24,106

 
$
—

 
$
811

 
$
13,684

 
$
24,917

 
$
38,601

 
$
(5,789
)
 
2011
Clover Leaf Forest
 
Brooksville
 
FL
 
—

 
1,092

 
2,178

 
—

 
240

 
1,092

 
2,418

 
3,510

 
(410
)
 
2011
Coachwood
 
Leesburg
 
FL
 
—

 
1,602

 
4,822

 
—

 
458

 
1,602

 
5,280

 
6,882

 
(2,268
)
 
2004
Colony Cove
 
Ellenton
 
FL
 
(108,354
)
 
28,660

 
92,457

 
35,859

 
6,007

 
64,519

 
98,464

 
162,983

 
(22,481
)
 
2011
Coquina Crossing
 
Elkton
 
FL
 
(31,710
)
 
5,274

 
5,545

 
—

 
18,396

 
5,274

 
23,941

 
29,215

 
(10,540
)
 
1999
Coral Cay
 
Margate
 
FL
 
(21,548
)
 
5,890

 
20,211

 
—

 
8,211

 
5,890

 
28,422

 
34,312

 
(19,297
)
 
1994
 Country Place (2)
 
New Port Richey
 
FL
 
(21,209
)
 
663

 
—

 
18

 
7,814

 
681

 
7,814

 
8,495

 
(5,835
)
 
1986
Countryside
 
Vero Beach
 
FL
 
—

 
3,711

 
11,133

 
—

 
7,371

 
3,711

 
18,504

 
22,215

 
(10,720
)
 
1998
Covington Estates
 
Saint Cloud
 
FL
 
(9,799
)
 
3,319

 
7,253

 
—

 
175

 
3,319

 
7,428

 
10,747

 
(1,752
)
 
2011
Crystal Isles
 
Crystal River
 
FL
 
—

 
926

 
2,787

 
10

 
1,717

 
936

 
4,504

 
5,440

 
(1,694
)
 
2004
Crystal Lakes-Zephyrhills
 
Zephyrhills
 
FL
 
—

 
3,767

 
6,834

 
—

 
557

 
3,767

 
7,391

 
11,158

 
(1,706
)
 
2011
Down Yonder
 
Largo
 
FL
 
(11,976
)
 
2,652

 
7,981

 
—

 
1,152

 
2,652

 
9,133

 
11,785

 
(4,146
)
 
1998
East Bay Oaks
 
Largo
 
FL
 
(10,203
)
 
1,240

 
3,322

 
—

 
1,434

 
1,240

 
4,756

 
5,996

 
(4,010
)
 
1983
Eldorado Village
 
Largo
 
FL
 
(6,815
)
 
778

 
2,341

 
—

 
1,236

 
778

 
3,577

 
4,355

 
(2,902
)
 
1983
Emerald Lake
 
Punta Gorda
 
FL
 
(4,714
)
 
3,598

 
5,197

 
—

 
386

 
3,598

 
5,583

 
9,181

 
(1,299
)
 
2011
Featherock
 
Valrico
 
FL
 
(21,118
)
 
11,369

 
22,770

 
—

 
579

 
11,369

 
23,349

 
34,718

 
(5,061
)
 
2011
Fiesta Key
 
Long Key
 
FL
 
—

 
16,611

 
7,338

 
—

 
3,010

 
16,611

 
10,348

 
26,959

 
(1,054
)
 
2013
Forest Lake Estates
 
Zephyrhills
 
FL
 
—

 
—

 
537

 
—

 
51

 
—

 
588

 
588

 
(13
)
 
2016
Forest Lake Estates
 
Zephyrhills
 
FL
 
(21,718
)
 
40,716

 
33,918

 
—

 
—

 
40,716

 
33,918

 
74,634

 
(2,581
)
 
2016
Fort Myers Beach Resort
 
Fort Myers Beach
 
FL
 
—

 
1,188

 
3,548

 
—

 
382

 
1,188

 
3,930

 
5,118

 
(1,798
)
 
2004
Foxwood
 
Ocala
 
FL
 
—

 
3,853

 
7,967

 
—

 
709

 
3,853

 
8,676

 
12,529

 
(2,111
)
 
2011
Glen Ellen
 
Clearwater
 
FL
 
—

 
619

 
1,882

 
—

 
265

 
619

 
2,147

 
2,766

 
(986
)
 
2002
Grand Island
 
Grand Island
 
FL
 
—

 
1,723

 
5,208

 
125

 
4,462

 
1,848

 
9,670

 
11,518

 
(4,589
)
 
2001
Gulf Air Resort
 
Fort Myers Beach
 
FL
 
(6,502
)
 
1,609

 
4,746

 
—

 
455

 
1,609

 
5,201

 
6,810

 
(2,228
)
 
2004
Gulf View
 
Punta Gorda
 
FL
 
—

 
717

 
2,158

 
—

 
1,250

 
717

 
3,408

 
4,125

 
(1,494
)
 
2004
Hacienda Village
 
New Port Richey
 
FL
 
(18,364
)
 
4,297

 
13,088

 
—

 
2,344

 
4,297

 
15,432

 
19,729

 
(6,840
)
 
2002
Harbor Lakes
 
Port Charlotte
 
FL
 
(19,017
)
 
3,384

 
10,154

 
—

 
1,004

 
3,384

 
11,158

 
14,542

 
(4,682
)
 
2004
Harbor View
 
New Port Richey
 
FL
 
(19,684
)
 
4,030

 
12,146

 
—

 
592

 
4,030

 
12,738

 
16,768

 
(5,964
)
 
2002
Haselton Village
 
Eustis
 
FL
 
(6,285
)
 
3,800

 
8,955

 
—

 
344

 
3,800

 
9,299

 
13,099

 
(2,049
)
 
2011
Heritage Plantation
 
Vero Beach
 
FL
 
—

 
2,403

 
7,259

 
—

 
2,305

 
2,403

 
9,564

 
11,967

 
(6,821
)
 
1994
Heron Cay
 
Vero Beach
 
FL
 
(30,600
)
 
14,368

 
23,792

 
—

 
664

 
14,368

 
24,456

 
38,824

 
(5,592
)
 
2011
Hidden Valley
 
Orlando
 
FL
 
(8,831
)
 
11,398

 
12,861

 
—

 
406

 
11,398

 
13,267

 
24,665

 
(3,174
)
 
2011
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Highland Wood RV
 
Pompano Beach
 
FL
 
$
—

 
$
1,043

 
$
3,130

 
$
42

 
$
309

 
$
1,084

 
$
3,439

 
$
4,523

 
$
(1,637
)
 
2002
Hillcrest
 
Clearwater
 
FL
 
(6,729
)
 
1,278

 
3,928

 
—

 
1,337

 
1,278

 
5,265

 
6,543

 
(3,246
)
 
1998
Holiday Ranch
 
Clearwater
 
FL
 
(4,226
)
 
925

 
2,866

 
—

 
504

 
925

 
3,370

 
4,295

 
(2,055
)
 
1998
Holiday Village
 
Ormond Beach
 
FL
 
(8,972
)
 
2,610

 
7,837

 
—

 
575

 
2,610

 
8,412

 
11,022

 
(3,937
)
 
2002
Holiday Village
 
Vero Beach
 
FL
 
—

 
350

 
1,374

 
—

 
224

 
350

 
1,598

 
1,948

 
(1,003
)
 
1998
Indian Oaks
 
Rockledge
 
FL
 
—

 
1,089

 
3,376

 
—

 
1,037

 
1,089

 
4,413

 
5,502

 
(2,747
)
 
1998
Island Vista
 
North Ft. Myers
 
FL
 
—

 
5,004

 
15,066

 
—

 
1,527

 
5,004

 
16,593

 
21,597

 
(5,418
)
 
2006
Kings & Queens
 
Lakeland
 
FL
 
—

 
1,696

 
3,064

 
—

 
97

 
1,696

 
3,161

 
4,857

 
(770
)
 
2011
Lake Fairways
 
N. Ft. Myers
 
FL
 
(42,525
)
 
6,075

 
18,134

 
35

 
3,362

 
6,110

 
21,496

 
27,606

 
(14,846
)
 
1994
Lake Haven
 
Dunedin
 
FL
 
(15,321
)
 
1,135

 
4,047

 
—

 
3,615

 
1,135

 
7,662

 
8,797

 
(5,738
)
 
1983
Lake Magic
 
Clermont
 
FL
 
—

 
1,595

 
4,793

 
—

 
1,053

 
1,595

 
5,846

 
7,441

 
(2,379
)
 
2004
Lake Village
 
Nokomis
 
FL
 
(17,304
)
 
15,850

 
18,099

 
—

 
377

 
15,850

 
18,476

 
34,326

 
(4,246
)
 
2011
Lake Worth Village
 
Lake Worth
 
FL
 
(8,348
)
 
14,959

 
24,501

 
—

 
1,974

 
14,959

 
26,475

 
41,434

 
(6,261
)
 
2011
Lakeland Harbor
 
Lakeland
 
FL
 
(15,757
)
 
10,446

 
17,376

 
—

 
264

 
10,446

 
17,640

 
28,086

 
(4,073
)
 
2011
Lakeland Junction
 
Lakeland
 
FL
 
(3,893
)
 
3,018

 
4,752

 
—

 
120

 
3,018

 
4,872

 
7,890

 
(1,167
)
 
2011
Lakes at Countrywood
 
Plant City
 
FL
 
(9,428
)
 
2,377

 
7,085

 
—

 
2,056

 
2,377

 
9,141

 
11,518

 
(4,579
)
 
2001
Lakeside Terrace
 
Fruitland Park
 
FL
 
—

 
3,275

 
7,165

 
—

 
377

 
3,275

 
7,542

 
10,817

 
(1,710
)
 
2011
Lakewood Village
 
Melbourne
 
FL
 
—

 
1,862

 
5,627

 
—

 
1,852

 
1,862

 
7,479

 
9,341

 
(5,275
)
 
1994
Lighthouse Pointe
 
Port Orange
 
FL
 
(12,349
)
 
2,446

 
7,483

 
23

 
1,506

 
2,469

 
8,989

 
11,458

 
(5,595
)
 
1998
Manatee
 
Bradenton
 
FL
 
—

 
2,300

 
6,903

 
—

 
891

 
2,300

 
7,794

 
10,094

 
(3,298
)
 
2004
Maralago Cay
 
Lantana
 
FL
 
—

 
5,325

 
15,420

 
—

 
5,748

 
5,325

 
21,168

 
26,493

 
(12,640
)
 
1997
Meadows at Countrywood
 
Plant City
 
FL
 
(20,741
)
 
4,514

 
13,175

 
—

 
9,808

 
4,514

 
22,983

 
27,497

 
(10,759
)
 
1998
Miami Everglades
 
Miami
 
FL
 
—

 
5,362

 
6,238

 
—

 
170

 
5,362

 
6,408

 
11,770

 
(603
)
 
2015
Mid-Florida Lakes
 
Leesburg
 
FL
 
—

 
5,997

 
20,635

 
—

 
10,598

 
5,997

 
31,233

 
37,230

 
(20,435
)
 
1994
Oak Bend
 
Ocala
 
FL
 
—

 
850

 
2,572

 
—

 
1,332

 
850

 
3,904

 
4,754

 
(2,790
)
 
1993
Oaks at Countrywood
 
Plant City
 
FL
 
(3,831
)
 
846

 
2,513

 
—

 
1,372

 
846

 
3,885

 
4,731

 
(3,482
)
 
1998
Orange Lake
 
Clermont
 
FL
 
(5,057
)
 
4,303

 
6,815

 
—

 
346

 
4,303

 
7,161

 
11,464

 
(1,734
)
 
2011
Orlando
 
Clermont
 
FL
 
—

 
2,975

 
7,017

 
40

 
4,605

 
3,015

 
11,622

 
14,637

 
(3,720
)
 
2004
Palm Beach Colony
 
West Palm Beach
 
FL
 
(11,987
)
 
5,930

 
10,113

 
8

 
751

 
5,938

 
10,864

 
16,802

 
(2,498
)
 
2011
Park City West
 
Fort Lauderdale
 
FL
 
(13,461
)
 
4,184

 
12,561

 
—

 
906

 
4,184

 
13,467

 
17,651

 
(5,735
)
 
2004
Parkwood Communities
 
Wildwood
 
FL
 
(9,216
)
 
6,990

 
15,115

 
—

 
440

 
6,990

 
15,555

 
22,545

 
(3,657
)
 
2011
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Pasco
 
Lutz
 
FL
 
$
(4,080
)
 
$
1,494

 
$
4,484

 
$
—

 
$
765

 
$
1,494

 
$
5,249

 
$
6,743

 
$
(2,197
)
 
2004
Peace River
 
Wauchula
 
FL
 
—

 
900

 
2,100

 
—

 
739

 
900

 
2,839

 
3,739

 
(961
)
 
2006
Pickwick
 
Port Orange
 
FL
 
(19,401
)
 
2,803

 
8,870

 
—

 
1,462

 
2,803

 
10,332

 
13,135

 
(6,320
)
 
1998
Pine Island Resort
 
St. James City
 
FL
 
—

 
1,678

 
5,044

 
—

 
833

 
1,678

 
5,877

 
7,555

 
(1,758
)
 
2007
Pine Lakes
 
N. Ft. Myers
 
FL
 
(33,667
)
 
6,306

 
14,579

 
21

 
8,054

 
6,327

 
22,633

 
28,960

 
(15,464
)
 
1994
Pioneer Village
 
N. Ft. Myers
 
FL
 
(14,158
)
 
4,116

 
12,353

 
—

 
1,943

 
4,116

 
14,296

 
18,412

 
(6,171
)
 
2004
Ramblers Rest
 
Venice
 
FL
 
—

 
4,646

 
14,201

 
—

 
5,588

 
4,646

 
19,789

 
24,435

 
(6,284
)
 
2006
Ridgewood Estates
 
Ellenton
 
FL
 
—

 
8,769

 
8,791

 
—

 
340

 
8,769

 
9,131

 
17,900

 
(2,215
)
 
2011
Riverside RV
 
Arcadia
 
FL
 
—

 
8,400

 
11,905

 
—

 
—

 
8,400

 
11,905

 
20,305

 
(132
)
 
2016
Rose Bay
 
Port Orange
 
FL
 
—

 
3,866

 
3,528

 
—

 
202

 
3,866

 
3,730

 
7,596

 
(681
)
 
2016
Royal Coachman
 
Nokomis
 
FL
 
(11,252
)
 
5,321

 
15,978

 
—

 
1,495

 
5,321

 
17,473

 
22,794

 
(7,508
)
 
2004
Shady Lane Oaks
 
Clearwater
 
FL
 
(5,484
)
 
4,984

 
8,482

 
—

 
251

 
4,984

 
8,733

 
13,717

 
(2,149
)
 
2011
Shady Lane Village
 
Clearwater
 
FL
 
—

 
3,102

 
5,480

 
—

 
100

 
3,102

 
5,580

 
8,682

 
(1,376
)
 
2011
Shangri La
 
Largo
 
FL
 
—

 
1,722

 
5,200

 
—

 
285

 
1,722

 
5,485

 
7,207

 
(2,315
)
 
2004
Sherwood Forest
 
Kissimmee
 
FL
 
(27,660
)
 
4,852

 
14,596

 
—

 
6,685

 
4,852

 
21,281

 
26,133

 
(12,205
)
 
1998
Sherwood Forest RV
 
Kissimmee
 
FL
 
—

 
2,870

 
3,621

 
568

 
3,305

 
3,438

 
6,926

 
10,364

 
(3,875
)
 
1998
Silk Oak
 
Clearwater
 
FL
 
—

 
1,649

 
5,028

 
—

 
269

 
1,649

 
5,297

 
6,946

 
(2,470
)
 
2002
Silver Dollar
 
Odessa
 
FL
 
(12,954
)
 
4,107

 
12,431

 
240

 
2,583

 
4,347

 
15,014

 
19,361

 
(6,290
)
 
2004
Sixth Ave.
 
Zephryhills
 
FL
 
—

 
837

 
2,518

 
—

 
87

 
837

 
2,605

 
3,442

 
(1,125
)
 
2004
Southern Palms
 
Eustis
 
FL
 
—

 
2,169

 
5,884

 
—

 
3,568

 
2,169

 
9,452

 
11,621

 
(5,484
)
 
1998
Southernaire
 
Mt. Dora
 
FL
 
—

 
796

 
2,395

 
—

 
196

 
796

 
2,591

 
3,387

 
(1,083
)
 
2004
Space Coast
 
Rockledge
 
FL
 
—

 
2,413

 
3,716

 
—

 
93

 
2,413

 
3,809

 
6,222

 
(498
)
 
2014
Starlight Ranch
 
Orlando
 
FL
 
(35,860
)
 
13,543

 
20,388

 
—

 
1,056

 
13,543

 
21,444

 
34,987

 
(5,329
)
 
2011
Sunshine Holiday MH
 
Ormond Beach
 
FL
 
—

 
2,001

 
6,004

 
—

 
851

 
2,001

 
6,855

 
8,856

 
(2,965
)
 
2004
Sunshine Holiday RV
 
Fort Lauderdale
 
FL
 
—

 
3,099

 
9,286

 
—

 
988

 
3,099

 
10,274

 
13,373

 
(4,162
)
 
2004
Sunshine Key
 
Big Pine Key
 
FL
 
—

 
5,273

 
15,822

 
—

 
3,568

 
5,273

 
19,390

 
24,663

 
(7,856
)
 
2004
Sunshine Travel
 
Vero Beach
 
FL
 
—

 
1,603

 
4,813

 
—

 
689

 
1,603

 
5,502

 
7,105

 
(2,212
)
 
2004
Tarpon Glen
 
Tarpon Springs
 
FL
 
—

 
2,678

 
4,016

 
—

 
173

 
2,678

 
4,189

 
6,867

 
(1,072
)
 
2011
Terra Ceia
 
Palmetto
 
FL
 
—

 
965

 
2,905

 
—

 
358

 
965

 
3,263

 
4,228

 
(1,350
)
 
2004
The Heritage
 
N. Ft. Myers
 
FL
 
(11,102
)
 
1,438

 
4,371

 
346

 
4,332

 
1,784

 
8,703

 
10,487

 
(5,897
)
 
1993
The Meadows
 
Palm Beach Gardens
 
FL
 
(10,203
)
 
3,229

 
9,870

 
—

 
6,386

 
3,229

 
16,256

 
19,485

 
(7,997
)
 
1999
Three Flags RV Resort
 
Wildwood
 
FL
 
—

 
228

 
684

 
—

 
384

 
228

 
1,068

 
1,296

 
(382
)
 
2006
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Toby’s
 
Arcadia
 
FL
 
$
(3,643
)
 
$
1,093

 
$
3,280

 
$
—

 
$
422

 
$
1,093

 
$
3,702

 
$
4,795

 
$
(1,602
)
 
2003
Topics
 
Spring Hill
 
FL
 
—

 
844

 
2,568

 
—

 
564

 
844

 
3,132

 
3,976

 
(1,316
)
 
2004
Tropical Palms
 
Kissimmee
 
FL
 
—

 
5,677

 
17,116

 
—

 
7,708

 
5,677

 
24,824

 
30,501

 
(11,457
)
 
2004
Tropical Palms
 
Punta Gorda
 
FL
 
—

 
2,365

 
7,286

 
—

 
2,556

 
2,365

 
9,842

 
12,207

 
(2,883
)
 
2006
Vacation Village
 
Largo
 
FL
 
(4,781
)
 
1,315

 
3,946

 
—

 
607

 
1,315

 
4,553

 
5,868

 
(1,844
)
 
2004
Vero Palm
 
Vero Beach
 
FL
 
(12,286
)
 
6,697

 
9,025

 
—

 
301

 
6,697

 
9,326

 
16,023

 
(2,188
)
 
2011
Village Green
 
Vero Beach
 
FL
 
(22,178
)
 
15,901

 
25,175

 
—

 
871

 
15,901

 
26,046

 
41,947

 
(6,381
)
 
2011
Villas at Spanish Oaks
 
Ocala
 
FL
 
—

 
2,250

 
6,922

 
—

 
2,242

 
2,250

 
9,164

 
11,414

 
(6,288
)
 
1993
Whispering Pines - Largo
 
Largo
 
FL
 
—

 
8,218

 
14,054

 
—

 
407

 
8,218

 
14,461

 
22,679

 
(3,421
)
 
2011
Windmill Manor
 
Bradenton
 
FL
 
(14,264
)
 
2,153

 
6,125

 
—

 
1,872

 
2,153

 
7,997

 
10,150

 
(4,720
)
 
1998
Windmill Village
 
N. Ft. Myers
 
FL
 
—

 
1,417

 
5,440

 
—

 
2,253

 
1,417

 
7,693

 
9,110

 
(6,858
)
 
1983
Winds of St. Armands North
 
Sarasota
 
FL
 
(25,995
)
 
1,523

 
5,063

 
—

 
3,474

 
1,523

 
8,537

 
10,060

 
(6,943
)
 
1983
Winds of St. Armands South
 
Sarasota
 
FL
 
(16,942
)
 
1,106

 
3,162

 
—

 
1,362

 
1,106

 
4,524

 
5,630

 
(3,895
)
 
1983
Winter Garden
 
Winter Garden
 
FL
 
—

 
2,321

 
6,962

 
—

 
504

 
2,321

 
7,466

 
9,787

 
(2,383
)
 
2007
Coach Royale
 
Boise
 
ID
 
—

 
465

 
1,685

 
—

 
20

 
465

 
1,705

 
2,170

 
(445
)
 
2011
Maple Grove
 
Boise
 
ID
 
—

 
1,358

 
5,151

 
—

 
129

 
1,358

 
5,280

 
6,638

 
(1,335
)
 
2011
Shenandoah Estates
 
Boise
 
ID
 
—

 
1,287

 
7,603

 
—

 
336

 
1,287

 
7,939

 
9,226

 
(1,664
)
 
2011
West Meadow Estates
 
Boise
 
ID
 
(7,953
)
 
1,371

 
6,770

 
—

 
129

 
1,371

 
6,899

 
8,270

 
(1,572
)
 
2011
Golf Vistas Estates
 
Monee
 
IL
 
(11,386
)
 
2,842

 
4,719

 
1

 
5,991

 
2,843

 
10,710

 
13,553

 
(6,694
)
 
1997
O'Connell's
 
Amboy
 
IL
 
(4,130
)
 
1,648

 
4,974

 
—

 
2,255

 
1,648

 
7,229

 
8,877

 
(2,653
)
 
2004
Pheasant Lake Estates
 
Beecher
 
IL
 
—

 
12,764

 
42,183

 
—

 
208

 
12,764

 
42,391

 
55,155

 
(6,433
)
 
2013
Pine Country
 
Belvidere
 
IL
 
—

 
53

 
166

 
—

 
640

 
53

 
806

 
859

 
(167
)
 
2006
Willow Lake Estates
 
Elgin
 
IL
 
—

 
6,138

 
21,033

 
—

 
7,656

 
6,138

 
28,689

 
34,827

 
(18,840
)
 
1994
Hoosier Estates
 
Lebanon
 
IN
 
—

 
2,293

 
7,197

 
—

 
110

 
2,293

 
7,307

 
9,600

 
(1,614
)
 
2011
Horseshoe Lake
 
Clinton
 
IN
 
—

 
155

 
365

 
2

 
570

 
157

 
935

 
1,092

 
(293
)
 
2004
Indian Lakes
 
Batesville
 
IN
 
—

 
450

 
1,061

 
6

 
3,425

 
456

 
4,486

 
4,942

 
(921
)
 
2004
Lakeside
 
New Carlisle
 
IN
 
—

 
426

 
1,281

 
—

 
193

 
426

 
1,474

 
1,900

 
(608
)
 
2004
North Glen Village
 
Westfield
 
IN
 
—

 
2,308

 
6,333

 
—

 
144

 
2,308

 
6,477

 
8,785

 
(1,539
)
 
2011
Oak Tree Village
 
Portage
 
IN
 
—

 
569

 
—

 
—

 
4,101

 
569

 
4,101

 
4,670

 
(3,237
)
 
1987
Twin Mills RV
 
Howe
 
IN
 
—

 
1,399

 
4,186

 
—

 
384

 
1,399

 
4,570

 
5,969

 
(1,540
)
 
2006
Diamond Caverns Resort & Golf Club
 
Park City
 
KY
 
—

 
530

 
1,512

 
—

 
172

 
530

 
1,684

 
2,214

 
(599
)
 
2006
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Gateway to Cape Cod
 
Rochester
 
MA
 
$
—

 
$
91

 
$
288

 
$
—

 
$
345

 
$
91

 
$
633

 
$
724

 
$
(214
)
 
2006
Hillcrest
 
Rockland
 
MA
 
(1,771
)
 
2,034

 
3,182

 
—

 
124

 
2,034

 
3,306

 
5,340

 
(792
)
 
2011
Old Chatham RV
 
South Dennis
 
MA
 
(7,354
)
 
1,760

 
5,293

 
—

 
264

 
1,760

 
5,557

 
7,317

 
(2,066
)
 
2005
Sturbridge
 
Sturbridge
 
MA
 
—

 
110

 
347

 
—

 
669

 
110

 
1,016

 
1,126

 
(256
)
 
2006
The Glen
 
Norwell
 
MA
 
—

 
940

 
1,680

 
—

 
6

 
940

 
1,686

 
2,626

 
(414
)
 
2011
Fernwood
 
Capitol Heights
 
MD
 
(14,457
)
 
6,556

 
11,674

 
—

 
510

 
6,556

 
12,184

 
18,740

 
(2,813
)
 
2011
Williams Estates and Peppermint Woods
 
Middle River
 
MD
 
(37,776
)
 
22,774

 
42,575

 
—

 
957

 
22,774

 
43,532

 
66,306

 
(9,919
)
 
2011
Moody Beach
 
Moody
 
ME
 
—

 
93

 
292

 
—

 
527

 
93

 
819

 
912

 
(195
)
 
2006
Pinehirst RV Park
 
Old Orchard Beach
 
ME
 
(10,953
)
 
1,942

 
5,827

 
—

 
1,365

 
1,942

 
7,192

 
9,134

 
(2,554
)
 
2005
Mt. Desert Narrows
 
Bar Harbor
 
ME
 
—

 
1,037

 
3,127

 
—

 
250

 
1,037

 
3,377

 
4,414

 
(1,008
)
 
2007
Narrows Too
 
Trenton
 
ME
 
—

 
1,451

 
4,408

 
—

 
150

 
1,451

 
4,558

 
6,009

 
(1,365
)
 
2007
Patton Pond
 
Ellsworth
 
ME
 
—

 
267

 
802

 
—

 
131

 
267

 
933

 
1,200

 
(289
)
 
2007
Bear Cave Resort
 
Buchanan
 
MI
 
—

 
176

 
516

 
—

 
206

 
176

 
722

 
898

 
(262
)
 
2006
Lake in the Hills
 
Auburn Hills
 
MI
 
(4,000
)
 
1,792

 
5,599

 
—

 
147

 
1,792

 
5,746

 
7,538

 
(1,522
)
 
2011
St Clair
 
St Clair
 
MI
 
—

 
453

 
1,068

 
6

 
404

 
459

 
1,472

 
1,931

 
(598
)
 
2004
Swan Creek
 
Ypsilanti
 
MI
 
(5,227
)
 
1,844

 
7,180

 
—

 
226

 
1,844

 
7,406

 
9,250

 
(1,953
)
 
2011
Cedar Knolls
 
Apple Valley
 
MN
 
(15,450
)
 
10,021

 
14,357

 
—

 
314

 
10,021

 
14,671

 
24,692

 
(3,764
)
 
2011
Cimarron Park
 
Lake Elmo
 
MN
 
—

 
11,097

 
23,132

 
—

 
816

 
11,097

 
23,948

 
35,045

 
(3,411
)
 
2011
Rockford Riverview Estates
 
Rockford
 
MN
 
—

 
2,959

 
8,882

 
—

 
165

 
2,959

 
9,047

 
12,006

 
(2,237
)
 
2011
Rosemount Woods
 
Rosemount
 
MN
 
—

 
4,314

 
8,932

 
—

 
218

 
4,314

 
9,150

 
13,464

 
(2,118
)
 
2011
Bogue Pines
 
Newport
 
NC
 
—

 
1,476

 
2,592

 
—

 
—

 
1,476

 
2,592

 
4,068

 
(383
)
 
2015
Forest Lake
 
Advance
 
NC
 
—

 
986

 
2,325

 
13

 
754

 
999

 
3,079

 
4,078

 
(1,179
)
 
2004
Goose Creek
 
Newport
 
NC
 
(15,646
)
 
4,612

 
13,848

 
750

 
2,095

 
5,362

 
15,943

 
21,305

 
(6,615
)
 
2004
Green Mountain Park
 
Lenoir
 
NC
 
—

 
1,037

 
3,075

 
—

 
860

 
1,037

 
3,935

 
4,972

 
(1,226
)
 
2006
Lake Gaston
 
Littleton
 
NC
 
—

 
130

 
409

 
—

 
472

 
130

 
881

 
1,011

 
(245
)
 
2006
Lake Myers RV
 
Mocksville
 
NC
 
—

 
1,504

 
4,587

 
—

 
447

 
1,504

 
5,034

 
6,538

 
(1,718
)
 
2006
Scenic
 
Asheville
 
NC
 
—

 
1,183

 
3,511

 
—

 
461

 
1,183

 
3,972

 
5,155

 
(1,318
)
 
2006
Twin Lakes
 
Chocowinity
 
NC
 
—

 
1,709

 
3,361

 
—

 
666

 
1,709

 
4,027

 
5,736

 
(1,655
)
 
2004
Waterway RV
 
Cedar Point
 
NC
 
(5,615
)
 
2,392

 
7,185

 
—

 
815

 
2,392

 
8,000

 
10,392

 
(3,239
)
 
2004
Whispering Pines - NC
 
Newport
 
NC
 
—

 
3,096

 
5,082

 
—

 
51

 
3,096

 
5,133

 
8,229

 
(683
)
 
2015
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Buena Vista
 
Fargo
 
ND
 
$
—

 
$
4,563

 
$
14,949

 
$
—

 
$
543

 
$
4,563

 
$
15,492

 
$
20,055

 
$
(3,493
)
 
2011
Meadow Park
 
Fargo
 
ND
 
—

 
943

 
2,907

 
—

 
249

 
943

 
3,156

 
4,099

 
(757
)
 
2011
Pine Acres
 
Raymond
 
NH
 
—

 
3,096

 
2,102

 
—

 
205

 
3,096

 
2,307

 
5,403

 
(519
)
 
2014
Sandy Beach RV
 
Contoocook
 
NH
 
—

 
1,755

 
5,265

 
—

 
173

 
1,755

 
5,438

 
7,193

 
(2,076
)
 
2005
Tuxbury Resort
 
South Hampton
 
NH
 
—

 
3,557

 
3,910

 
—

 
665

 
3,557

 
4,575

 
8,132

 
(1,365
)
 
2007
Chestnut Lake
 
Port Republic
 
NJ
 
—

 
337

 
796

 
4

 
1,121

 
341

 
1,917

 
2,258

 
(470
)
 
2004
Echo Farms
 
Ocean View
 
NJ
 
—

 
2,840

 
3,045

 
—

 
966

 
2,840

 
4,011

 
6,851

 
(542
)
 
2014
Lake & Shore
 
Ocean View
 
NJ
 
—

 
378

 
1,192

 
—

 
1,872

 
378

 
3,064

 
3,442

 
(952
)
 
2006
Mays Landing
 
Mays Landing
 
NJ
 
—

 
536

 
289

 
—

 
218

 
536

 
507

 
1,043

 
(52
)
 
2014
Pine Ridge at Crestwood
 
Whiting
 
NJ
 
—

 
17,367

 
33,127

 
—

 
1,082

 
17,367

 
34,209

 
51,576

 
(7,962
)
 
2011
Sea Pines
 
Swainton
 
NJ
 
—

 
198

 
625

 
—

 
1,227

 
198

 
1,852

 
2,050

 
(477
)
 
2006
Bonanza
 
Las Vegas
 
NV
 
—

 
908

 
2,643

 
—

 
1,900

 
908

 
4,543

 
5,451

 
(3,692
)
 
1983
Boulder Cascade
 
Las Vegas
 
NV
 
(7,762
)
 
2,995

 
9,020

 
—

 
2,709

 
2,995

 
11,729

 
14,724

 
(7,001
)
 
1998
Cabana
 
Las Vegas
 
NV
 
(8,608
)
 
2,648

 
7,989

 
—

 
1,070

 
2,648

 
9,059

 
11,707

 
(6,470
)
 
1994
Flamingo West
 
Las Vegas
 
NV
 
(12,731
)
 
1,730

 
5,266

 
—

 
1,885

 
1,730

 
7,151

 
8,881

 
(4,959
)
 
1994
Las Vegas
 
Las Vegas
 
NV
 
—

 
1,049

 
2,473

 
14

 
866

 
1,063

 
3,339

 
4,402

 
(1,183
)
 
2004
Mountain View - NV
 
Henderson
 
NV
 
(19,035
)
 
16,665

 
25,915

 
—

 
498

 
16,665

 
26,413

 
43,078

 
(5,944
)
 
2011
Villa Borega
 
Las Vegas
 
NV
 
(9,037
)
 
2,896

 
8,774

 
—

 
1,246

 
2,896

 
10,020

 
12,916

 
(6,317
)
 
1997
Alpine Lake
 
Corinth
 
NY
 
—

 
4,783

 
14,125

 
153

 
1,972

 
4,936

 
16,097

 
21,033

 
(5,796
)
 
2005
Brennan Beach
 
Pulaski
 
NY
 
—

 
7,325

 
21,141

 
—

 
5,445

 
7,325

 
26,586

 
33,911

 
(9,456
)
 
2005
Greenwood Village
 
Manorville
 
NY
 
(22,623
)
 
3,667

 
9,414

 
484

 
6,061

 
4,151

 
15,475

 
19,626

 
(8,426
)
 
1998
Lake George Escape
 
Lake George
 
NY
 
—

 
3,562

 
10,708

 
—

 
3,606

 
3,562

 
14,314

 
17,876

 
(4,714
)
 
2005
Lake George Schroon Valley
 
Warrensburg
 
NY
 
—

 
540

 
1,626

 
—

 
78

 
540

 
1,704

 
2,244

 
(504
)
 
2008
Rondout Valley Resort
 
Accord
 
NY
 
—

 
1,115

 
3,240

 
—

 
703

 
1,115

 
3,943

 
5,058

 
(1,324
)
 
2006
The Woodlands
 
Lockport
 
NY
 
—

 
12,183

 
39,687

 
—

 
926

 
12,183

 
40,613

 
52,796

 
(9,737
)
 
2011
Kenisee Lake
 
Jefferson
 
OH
 
—

 
295

 
696

 
4

 
249

 
299

 
945

 
1,244

 
(341
)
 
2004
Wilmington
 
Wilmington
 
OH
 
—

 
235

 
555

 
3

 
320

 
238

 
875

 
1,113

 
(298
)
 
2004
Bend
 
Bend
 
OR
 
—

 
733

 
1,729

 
10

 
956

 
743

 
2,685

 
3,428

 
(951
)
 
2004
Falcon Wood Village
 
Eugene
 
OR
 
—

 
1,112

 
3,426

 
—

 
677

 
1,112

 
4,103

 
5,215

 
(2,520
)
 
1997
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Mt. Hood
 
Welches
 
OR
 
$
—

 
$
1,817

 
$
5,733

 
$
—

 
$
562

 
$
1,817

 
$
6,295

 
$
8,112

 
$
(3,095
)
 
2002
Pacific City
 
Cloverdale
 
OR
 
—

 
1,076

 
2,539

 
14

 
1,458

 
1,090

 
3,997

 
5,087

 
(1,570
)
 
2004
Portland Fairview
 
Fairview
 
OR
 
—

 
7,330

 
10,278

 
—

 
—

 
7,330

 
10,278

 
17,608

 
(571
)
 
2016
Quail Hollow
 
Fairview
 
OR
 
—

 
—

 
3,249

 
—

 
663

 
—

 
3,912

 
3,912

 
(2,385
)
 
1997
Seaside
 
Seaside
 
OR
 
—

 
891

 
2,101

 
12

 
856

 
903

 
2,957

 
3,860

 
(1,108
)
 
2004
Shadowbrook
 
Clackamas
 
OR
 
—

 
1,197

 
3,693

 
—

 
615

 
1,197

 
4,308

 
5,505

 
(2,690
)
 
1997
South Jetty
 
Florence
 
OR
 
—

 
678

 
1,598

 
9

 
547

 
687

 
2,145

 
2,832

 
(786
)
 
2004
Whalers Rest
 
South Beach
 
OR
 
—

 
754

 
1,777

 
10

 
713

 
764

 
2,490

 
3,254

 
(940
)
 
2004
Appalachian
 
Shartlesville
 
PA
 
—

 
1,666

 
5,044

 
—

 
567

 
1,666

 
5,611

 
7,277

 
(1,866
)
 
2006
Circle M
 
Lancaster
 
PA
 
—

 
330

 
1,041

 
—

 
1,054

 
330

 
2,095

 
2,425

 
(585
)
 
2006
Dutch County
 
Manheim
 
PA
 
—

 
88

 
278

 
—

 
184

 
88

 
462

 
550

 
(144
)
 
2006
Gettysburg Farm
 
Dover
 
PA
 
—

 
111

 
350

 
—

 
205

 
111

 
555

 
666

 
(183
)
 
2006
Green Acres
 
Breinigsville
 
PA
 
—

 
2,680

 
7,479

 
—

 
4,686

 
2,680

 
12,165

 
14,845

 
(9,667
)
 
1988
Greenbriar Village
 
Bath
 
PA
 
—

 
8,359

 
16,941

 
—

 
293

 
8,359

 
17,234

 
25,593

 
(3,843
)
 
2011
Hershey
 
Lebanon
 
PA
 
—

 
1,284

 
3,028

 
17

 
1,765

 
1,301

 
4,793

 
6,094

 
(1,671
)
 
2004
Lil Wolf
 
Orefield
 
PA
 
—

 
5,627

 
13,593

 
—

 
975

 
5,627

 
14,568

 
20,195

 
(3,160
)
 
2011
Mountain View - PA
 
Walnutport
 
PA
 
(6,352
)
 
3,207

 
7,182

 
—

 
271

 
3,207

 
7,453

 
10,660

 
(1,698
)
 
2011
Robin Hill
 
Lenhartsville
 
PA
 
—

 
1,263

 
3,786

 
—

 
316

 
1,263

 
4,102

 
5,365

 
(1,080
)
 
2009
Scotrun
 
Scotrun
 
PA
 
—

 
153

 
483

 
—

 
217

 
153

 
700

 
853

 
(228
)
 
2006
Spring Gulch
 
New Holland
 
PA
 
—

 
1,593

 
4,795

 
—

 
679

 
1,593

 
5,474

 
7,067

 
(2,272
)
 
2004
Sun Valley
 
Bowmansville
 
PA
 
—

 
866

 
2,601

 
—

 
412

 
866

 
3,013

 
3,879

 
(775
)
 
2009
Timothy Lake North
 
East Stroudsburg
 
PA
 
—

 
296

 
933

 
—

 
424

 
296

 
1,357

 
1,653

 
(455
)
 
2006
Timothy Lake South
 
East Stroudsburg
 
PA
 
—

 
206

 
649

 
—

 
120

 
206

 
769

 
975

 
(245
)
 
2006
Carolina Landing
 
Fair Play
 
SC
 
—

 
457

 
1,078

 
6

 
455

 
463

 
1,533

 
1,996

 
(547
)
 
2004
Inlet Oaks
 
Murrells Inlet
 
SC
 
—

 
1,546

 
4,642

 
—

 
228

 
1,546

 
4,870

 
6,416

 
(1,717
)
 
2006
The Oaks at Point South
 
Yemassee
 
SC
 
—

 
267

 
810

 
—

 
105

 
267

 
915

 
1,182

 
(323
)
 
2006
Cherokee Landing
 
Middleton
 
TN
 
—

 
118

 
279

 
2

 
111

 
120

 
390

 
510

 
(149
)
 
2004
Natchez Trace
 
Hohenwald
 
TN
 
—

 
533

 
1,257

 
7

 
743

 
540

 
2,000

 
2,540

 
(727
)
 
2004
Alamo Palms Resort
 
Harlingen
 
TX
 
(6,341
)
 
1,562

 
7,924

 
—

 
266

 
1,562

 
8,190

 
9,752

 
(1,774
)
 
2012
Bay Landing
 
Bridgeport
 
TX
 
—

 
438

 
1,033

 
6

 
809

 
444

 
1,842

 
2,286

 
(574
)
 
2004
Colorado River
 
Columbus
 
TX
 
—

 
466

 
1,099

 
6

 
479

 
472

 
1,578

 
2,050

 
(534
)
 
2004
Country Sunshine
 
Weslaco
 
TX
 
—

 
627

 
1,881

 
—

 
982

 
627

 
2,863

 
3,490

 
(1,243
)
 
2004
Fun n Sun RV
 
San Benito
 
TX
 
(6,217
)
 
2,533

 
5,560

 
412

 
6,425

 
2,945

 
11,985

 
14,930

 
(7,115
)
 
1998
Lake Conroe
 
Willis
 
TX
 
—

 
1,363

 
3,214

 
18

 
5,832

 
1,381

 
9,046

 
10,427

 
(2,190
)
 
2004
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Lake Tawakoni
 
Point
 
TX
 
$
—

 
$
35

 
$
2,320

 
$
—

 
$
455

 
$
35

 
$
2,775

 
$
2,810

 
$
(1,049
)
 
2004
Lake Texoma
 
Gordonville
 
TX
 
—

 
488

 
1,151

 
6

 
1,410

 
494

 
2,561

 
3,055

 
(803
)
 
2004
Lake Whitney
 
Whitney
 
TX
 
—

 
679

 
1,602

 
10

 
1,138

 
689

 
2,740

 
3,429

 
(899
)
 
2004
Lakewood
 
Harlingen
 
TX
 
—

 
325

 
979

 
—

 
322

 
325

 
1,301

 
1,626

 
(562
)
 
2004
Medina Lake
 
Lakehills
 
TX
 
—

 
936

 
2,208

 
12

 
1,108

 
948

 
3,316

 
4,264

 
(1,285
)
 
2004
Paradise Park RV
 
Harlingen
 
TX
 
—

 
1,568

 
4,705

 
—

 
993

 
1,568

 
5,698

 
7,266

 
(2,385
)
 
2004
Paradise South
 
Mercedes
 
TX
 
—

 
448

 
1,345

 
—

 
453

 
448

 
1,798

 
2,246

 
(723
)
 
2004
Southern Comfort
 
Weslaco
 
TX
 
(4,672
)
 
1,108

 
3,323

 
—

 
451

 
1,108

 
3,774

 
4,882

 
(1,635
)
 
2004
Sunshine RV
 
Harlingen
 
TX
 
—

 
1,494

 
4,484

 
—

 
1,310

 
1,494

 
5,794

 
7,288

 
(2,409
)
 
2004
Tropic Winds
 
Harlingen
 
TX
 
—

 
1,221

 
3,809

 
—

 
668

 
1,221

 
4,477

 
5,698

 
(2,133
)
 
2002
Victoria Palms Resort
 
Harlingen
 
TX
 
(10,729
)
 
2,849

 
12,305

 
—

 
1,059

 
2,849

 
13,364

 
16,213

 
(3,041
)
 
2012
All Seasons
 
Salt Lake City
 
UT
 
—

 
510

 
1,623

 
—

 
573

 
510

 
2,196

 
2,706

 
(1,346
)
 
1997
St. George
 
Hurricane
 
UT
 
—

 
64

 
264

 
2

 
481

 
66

 
745

 
811

 
(143
)
 
2010
Westwood Village
 
Farr West
 
UT
 
(9,607
)
 
1,346

 
4,179

 
—

 
2,271

 
1,346

 
6,450

 
7,796

 
(3,825
)
 
1997
Chesapeake Bay
 
Cloucester
 
VA
 
—

 
1,230

 
2,900

 
16

 
2,315

 
1,246

 
5,215

 
6,461

 
(1,740
)
 
2004
Harbor View
 
Colonial Beach
 
VA
 
—

 
64

 
202

 
—

 
569

 
64

 
771

 
835

 
(206
)
 
2006
Lynchburg
 
Gladys
 
VA
 
—

 
266

 
627

 
4

 
323

 
270

 
950

 
1,220

 
(347
)
 
2004
Meadows of Chantilly
 
Chantilly
 
VA
 
(43,078
)
 
5,430

 
16,440

 
—

 
7,566

 
5,430

 
24,006

 
29,436

 
(15,856
)
 
1994
Regency Lakes
 
Winchester
 
VA
 
(9,354
)
 
9,757

 
19,055

 
—

 
1,207

 
9,757

 
20,262

 
30,019

 
(4,548
)
 
2011
Virginia Landing
 
Quinby
 
VA
 
—

 
602

 
1,419

 
8

 
333

 
610

 
1,752

 
2,362

 
(696
)
 
2004
Williamsburg
 
Williamsburg
 
VA
 
—

 
111

 
350

 
—

 
265

 
111

 
615

 
726

 
(179
)
 
2006
Birch Bay
 
Blaine
 
WA
 
—

 
502

 
1,185

 
7

 
164

 
509

 
1,349

 
1,858

 
(537
)
 
2004
Chehalis
 
Chehalis
 
WA
 
—

 
590

 
1,392

 
8

 
1,268

 
598

 
2,660

 
3,258

 
(903
)
 
2004
Crescent Bar
 
Quincy
 
WA
 
—

 
314

 
741

 
4

 
442

 
318

 
1,183

 
1,501

 
(444
)
 
2004
Grandy Creek
 
Concrete
 
WA
 
—

 
475

 
1,425

 
—

 
343

 
475

 
1,768

 
2,243

 
(522
)
 
2008
Kloshe Illahee
 
Federal Way
 
WA
 
(15,512
)
 
2,408

 
7,286

 
—

 
805

 
2,408

 
8,091

 
10,499

 
(5,107
)
 
1997
La Conner
 
La Conner
 
WA
 
—

 
—

 
2,016

 
—

 
1,004

 
—

 
3,020

 
3,020

 
(1,262
)
 
2004
Leavenworth
 
Leavenworth
 
WA
 
—

 
786

 
1,853

 
10

 
704

 
796

 
2,557

 
3,353

 
(975
)
 
2004
Little Diamond
 
Newport
 
WA
 
—

 
353

 
834

 
5

 
829

 
358

 
1,663

 
2,021

 
(511
)
 
2004
Long Beach
 
Seaview
 
WA
 
—

 
321

 
758

 
4

 
396

 
325

 
1,154

 
1,479

 
(397
)
 
2004
Mount Vernon
 
Bow
 
WA
 
—

 
621

 
1,464

 
8

 
860

 
629

 
2,324

 
2,953

 
(861
)
 
2004
 
 
 
 
 
 
 
 
Initial Cost to
Company
 
Costs Capitalized
Subsequent to
Acquisition
(Improvements)
 
Gross Amount Carried
at Close of
Period 12/31/16
 
 
 
 
Real Estate (1)
 
Location
 
Encumbrances
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Land
 
Depreciable
Property
 
Total
 
Accumulated
Depreciation
 
Date of
Acquisition
Oceana
 
Oceana City
 
WA
 
$
—

 
$
283

 
$
668

 
$
4

 
$
187

 
$
287

 
$
855

 
$
1,142

 
$
(306
)
 
2004
Paradise
 
Silver Creek
 
WA
 
—

 
466

 
1,099

 
7

 
477

 
473

 
1,576

 
2,049

 
(574
)
 
2004
Tall Chief
 
Fall City
 
WA
 
—

 
314

 
946

 
—

 
419

 
314

 
1,365

 
1,679

 
(358
)
 
2010
Thunderbird
 
Monroe
 
WA
 
—

 
500

 
1,178

 
8

 
316

 
508

 
1,494

 
2,002

 
(587
)
 
2004
Arrowhead
 
Wisconsin Dells
 
WI
 
—

 
522

 
1,616

 
—

 
527

 
522

 
2,143

 
2,665

 
(718
)
 
2006
Blackhawk
 
Milton
 
WI
 
—

 
1,789

 
7,613

 
—

 
306

 
1,789

 
7,919

 
9,708

 
(1,026
)
 
2014
Fremont
 
Fremont
 
WI
 
—

 
1,437

 
4,296

 
—

 
840

 
1,437

 
5,136

 
6,573

 
(2,064
)
 
2004
Lakeland
 
Milton
 
WI
 
(8,250
)
 
3,159

 
13,830

 
—

 
103

 
3,159

 
13,933

 
17,092

 
(1,773
)
 
2014
Neshonoc Lakeside
 
LaCrosse County
 
WI
 
(5,330
)
 
1,106

 
4,862

 
—

 
80

 
1,106

 
4,942

 
6,048

 
(615
)
 
2013
Plymouth Rock
 
Elkhart Lake
 
WI
 
(6,812
)
 
2,293

 
6,879

 
—

 
676

 
2,293

 
7,555

 
9,848

 
(1,953
)
 
2009
Rainbow Lake Manor
 
Bristol
 
WI
 
—

 
4,474

 
16,594

 
—

 
403

 
4,474

 
16,997

 
21,471

 
(2,627
)
 
2013
Tranquil Timbers
 
Sturgeon Bay
 
WI
 
—

 
714

 
2,152

 
—

 
474

 
714

 
2,626

 
3,340

 
(914
)
 
2006
Westwood Estates
 
Pleasant Prairie
 
WI
 
—

 
5,382

 
19,732

 
—

 
711

 
5,382

 
20,443

 
25,825

 
(3,196
)
 
2013
Yukon Trails
 
Lyndon Station
 
WI
 
—

 
556

 
1,629

 
—

 
243

 
556

 
1,872

 
2,428

 
(752
)
 
2004
Subtotal of Properties Held for Long Term
 
(1,891,900
)
 
1,122,598

 
2,669,992

 
41,390

 
600,412

 
1,163,987

 
3,270,404

 
4,434,391

 
(1,330,022
)
 
 
Realty Systems, Inc.
 
 
 
 
 
—

 
—

 
—

 
—

 
228,057

 
—

 
228,057

 
228,057

 
(50,987
)
 

Management Business and other
 
—

 
—

 
436

 
—

 
22,452

 
—

 
22,888

 
22,888

 
(18,522
)
 

 
 
 
 
 
 
$
(1,891,900
)
 
$
1,122,598

 
$
2,670,428

 
$
41,390

 
$
850,921

 
$
1,163,987

 
$
3,521,349

 
$
4,685,336

 
$
(1,399,531
)
 
 
 _________________________________
(1)
The schedule excludes Properties in which we have a non-controlling joint venture interest and account for using the equity method of accounting.
(2)
All Properties were acquired, except for Country Place Village, which was constructed.
The changes in total real estate for the years ended December 31, 2016, 2015 and 2014 were as follows:
 
2016
 
2015
 
2014
Balance, beginning of year
$
4,477,599

 
$
4,387,913

 
$
4,228,106

Acquisitions
120,448

 
23,900

 
122,366

Improvements
119,437

 
93,799

 
63,721

Dispositions and other
(32,148
)
 
(28,013
)
 
(26,280
)
Balance, end of year
$
4,685,336

 
$
4,477,599

 
$
4,387,913


The changes in accumulated depreciation for the years ended December 31, 2016, 2015 and 2014 were as follows:
 
2016
 
2015
 
2014
Balance, beginning of year
$
1,282,423

 
$
1,169,492

 
$
1,058,540

Depreciation expense (a)
117,400

 
113,609

 
111,065

Amortization of in-place leases
3,373

 
2,358

 
3,999

Dispositions and other
(3,665
)
 
(3,036
)
 
(4,112
)
Balance, end of year
$
1,399,531

 
$
1,282,423

 
$
1,169,492

________________________
(a)
Includes depreciation from rental operations of approximately $10.7 million, for the years ended December 31, 2016 and 2015 and approximately $10.9 million for the year ended December 31, 2014.