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Schedule III - Consolidated Real Estate and Accumulated Depreciation
12 Months Ended
Dec. 31, 2012
Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Consolidated Real Estate and Accumulated Depreciation
REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost
 
 
 
 Total Cost
 
 
 
 Total Cost
 
 
Shopping Centers (1)
 
 Land
 
 Building & Improvements
 
 Cost Capitalized
 Subsequent to
 Acquisition (2)
 
 Land
 
 Building & Improvements
 
  Properties held for Sale
 
 Total
 
 Accumulated Depreciation
 
 Net of Accumulated Depreciation
 
 Mortgages
 4S Commons Town Center
 
30,760

 
35,830

 
(379
)
 
30,812

 
35,399

 

 
66,211

 
11,743

 
54,468

 
62,500

 Airport Crossing
 
1,748

 
1,690

 
85

 
1,744

 
1,780

 

 
3,524

 
426

 
3,098

 

 Amerige Heights Town Center
 
10,109

 
11,288

 
247

 
10,109

 
11,536

 

 
21,645

 
1,830

 
19,815

 
17,000

 Anastasia Plaza
 
9,065

 

 
120

 
3,338

 
5,847

 

 
9,185

 
739

 
8,446

 

 Anthem Marketplace
 
6,714

 
13,696

 
204

 
6,714

 
13,899

 

 
20,613

 
4,675

 
15,938

 

 Ashburn Farm Market Center
 
9,835

 
4,812

 
369

 
9,835

 
5,181

 

 
15,016

 
2,943

 
12,073

 

 Ashford Perimeter
 
2,584

 
9,865

 
514

 
2,584

 
10,379

 

 
12,963

 
5,217

 
7,746

 

 Augusta Center
 
5,142

 
2,720

 
(5,456
)
 
1,547

 
859

 

 
2,406

 
(3
)
 
2,409

 

 Aventura Shopping Center
 
2,751

 
10,459

 
29

 
2,751

 
10,488

 

 
13,239

 
9,561

 
3,678

 

 Balboa Mesa Shopping Center
 
23,074

 
33,838

 

 
23,074

 
33,838

 

 
56,912

 
495

 
56,417

 

 Beckett Commons
 
1,625

 
10,960

 
2,570

 
1,748

 
13,407

 

 
15,155

 
4,155

 
11,000

 

 Belleview Square
 
8,132

 
9,756

 
1,965

 
8,298

 
11,555

 

 
19,853

 
4,188

 
15,665

 
7,208

 Berkshire Commons
 
2,295

 
9,551

 
1,447

 
2,965

 
10,328

 

 
13,293

 
5,510

 
7,783

 
7,500

 Bloomingdale Square
 
3,940

 
14,912

 
871

 
3,940

 
15,783

 

 
19,723

 
6,242

 
13,481

 

 Boulevard Center
 
3,659

 
10,787

 
936

 
3,659

 
11,723

 

 
15,382

 
4,609

 
10,773

 

 Boynton Lakes Plaza
 
2,628

 
11,236

 
3,436

 
3,464

 
13,836

 

 
17,300

 
4,185

 
13,115

 

 Brentwood Plaza
 
2,788

 
3,473

 
18

 
2,788

 
3,491

 

 
6,279

 
267

 
6,012

 

 Briarcliff La Vista
 
694

 
3,292

 
154

 
694

 
3,446

 

 
4,140

 
2,038

 
2,102

 

 Briarcliff Village
 
4,597

 
24,836

 
1,069

 
4,597

 
25,905

 

 
30,502

 
13,223

 
17,279

 

 Bridgeton
 
3,033

 
8,137

 
34

 
3,067

 
8,137

 

 
11,204

 
546

 
10,658

 

 Buckhead Court
 
1,417

 
7,432

 
231

 
1,417

 
7,663

 

 
9,080

 
4,333

 
4,747

 

 Buckley Square
 
2,970

 
5,978

 
583

 
2,970

 
6,561

 

 
9,531

 
2,802

 
6,729

 

 Buckwalter Place Shopping Ctr
 
6,563

 
6,590

 
123

 
6,592

 
6,684

 

 
13,276

 
1,746

 
11,530

 

 Caligo Crossing
 
2,459

 
4,897

 
441

 
2,459

 
5,338

 

 
7,797

 
1,181

 
6,616

 

 Cambridge Square
 
774

 
4,347

 
634

 
774

 
4,982

 

 
5,756

 
2,207

 
3,549

 

 Carmel Commons
 
2,466

 
12,548

 
3,819

 
3,406

 
15,426

 

 
18,832

 
5,551

 
13,281

 

 Carriage Gate
 
833

 
4,974

 
268

 
835

 
5,240

 

 
6,075

 
3,665

 
2,410

 

 Centerplace of Greeley III
 
6,661

 
11,502

 
2,255

 
6,796

 
13,623

 

 
20,419

 
2,364

 
18,055

 

 Chasewood Plaza
 
4,612

 
20,829

 
307

 
4,681

 
21,067

 

 
25,748

 
12,241

 
13,507

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost
 
 
 
 Total Cost
 
 
 
 Total Cost
 
 
Shopping Centers (1)
 
 Land
 
 Building & Improvements
 
 Cost Capitalized
 Subsequent to
 Acquisition (2)
 
 Land
 
 Building & Improvements
 
  Properties held for Sale
 
 Total
 
 Accumulated Depreciation
 
 Net of Accumulated Depreciation
 
 Mortgages
 Cherry Grove
 
3,533

 
15,862

 
1,424

 
3,581

 
17,238

 

 
20,819

 
6,540

 
14,279

 

 Cheshire Station
 
9,896

 
8,344

 
(22
)
 
9,896

 
8,322

 

 
18,218

 
5,994

 
12,224

 

 Clayton Valley Shopping Center
 
24,189

 
35,422

 
1,892

 
24,538

 
36,965

 

 
61,503

 
12,759

 
48,744

 

 Cochran's Crossing
 
13,154

 
12,315

 
632

 
13,154

 
12,947

 

 
26,101

 
6,195

 
19,906

 

 Corkscrew Village
 
8,407

 
8,004

 
89

 
8,407

 
8,094

 

 
16,501

 
1,759

 
14,742

 
8,436

 Cornerstone Square
 
1,772

 
6,944

 
955

 
1,764

 
7,907

 

 
9,671

 
3,638

 
6,033

 

 Corvallis Market Center
 
6,674

 
12,244

 
34

 
6,696

 
12,256

 

 
18,952

 
2,481

 
16,471

 

 Costa Verde Center
 
12,740

 
26,868

 
984

 
12,798

 
27,794

 

 
40,592

 
11,523

 
29,069

 

 Courtyard Landcom
 
5,867

 
4

 
3

 
5,867

 
7

 

 
5,874

 
1

 
5,873

 

 Culpeper Colonnade
 
15,944

 
10,601

 
206

 
15,947

 
10,803

 

 
26,750

 
4,060

 
22,690

 

 Dardenne Crossing
 
4,194

 
4,005

 
73

 
4,195

 
4,078

 

 
8,273

 
355

 
7,918

 

 Deer Springs Town Center
 
41,031

 
42,841

 
(56,572
)
 
6,214

 
21,085

 

 
27,299

 
1,919

 
25,380

 

 Delk Spectrum
 
2,985

 
12,001

 
386

 
3,000

 
12,372

 

 
15,372

 
4,992

 
10,380

 

 Diablo Plaza
 
5,300

 
8,181

 
765

 
5,300

 
8,946

 

 
14,246

 
3,313

 
10,933

 

 Dickson Tn
 
675

 
1,568

 

 
675

 
1,568

 

 
2,243

 
518

 
1,725

 

 Dunwoody Village
 
3,342

 
15,934

 
1,302

 
3,342

 
17,236

 

 
20,578

 
9,127

 
11,451

 

 East Pointe
 
1,730

 
7,189

 
338

 
1,730

 
7,527

 

 
9,257

 
3,335

 
5,922

 

 East Towne Center
 
2,957

 
4,938

 
(101
)
 
2,957

 
4,837

 

 
7,794

 
2,212

 
5,582

 

 El Camino Shopping Center
 
7,600

 
11,538

 
204

 
7,600

 
11,742

 

 
19,342

 
4,349

 
14,993

 

 El Cerrito Plaza
 
11,025

 
27,371

 
618

 
11,025

 
27,989

 

 
39,014

 
4,039

 
34,975

 
39,976

 El Norte Parkway Plaza
 
2,834

 
7,370

 
110

 
2,840

 
7,474

 

 
10,314

 
3,084

 
7,230

 

 Encina Grande
 
5,040

 
11,572

 

 
5,040

 
11,572

 

 
16,612

 
4,523

 
12,089

 

 Fairfax Shopping Center
 
15,239

 
11,367

 
(5,523
)
 
13,175

 
7,908

 

 
21,083

 
1,078

 
20,005

 

 Falcon
 
1,340

 
4,168

 
26

 
1,340

 
4,194

 

 
5,534

 
1,002

 
4,532

 

 Fenton Marketplace
 
2,298

 
8,510

 
(8,709
)
 
512

 
1,588

 

 
2,100

 
138

 
1,962

 

 Fleming Island
 
3,077

 
11,587

 
2,296

 
3,111

 
13,849

 

 
16,960

 
4,604

 
12,356

 
786

 French Valley Village Center
 
11,924

 
16,856

 
5

 
11,822

 
16,963

 

 
28,785

 
6,211

 
22,574

 

 Friars Mission Center
 
6,660

 
28,021

 
509

 
6,660

 
28,530

 

 
35,190

 
10,061

 
25,129

 
393

 Gardens Square
 
2,136

 
8,273

 
334

 
2,136

 
8,606

 

 
10,742

 
3,452

 
7,290

 

 Gateway 101
 
24,971

 
9,113

 
671

 
24,971

 
9,785

 

 
34,756

 
1,726

 
33,030

 

 Gateway Shopping Center
 
52,665

 
7,134

 
1,510

 
52,672

 
8,637

 

 
61,309

 
7,376

 
53,933

 
16,652

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost
 
 
 
 Total Cost
 
 
 
 Total Cost
 
 
Shopping Centers (1)
 
 Land
 
 Building & Improvements
 
 Cost Capitalized
 Subsequent to
 Acquisition (2)
 
 Land
 
 Building & Improvements
 
  Properties held for Sale
 
 Total
 
 Accumulated Depreciation
 
 Net of Accumulated Depreciation
 
 Mortgages
 Gelson's Westlake Market Plaza
 
3,157

 
11,153

 
331

 
3,157

 
11,484

 

 
14,641

 
3,664

 
10,977

 

 Glen Oak Plaza
 
4,103

 
12,951

 
228

 
4,103

 
13,179

 

 
17,282

 
1,087

 
16,195

 
3,555

 Glenwood Village
 
1,194

 
5,381

 
132

 
1,194

 
5,513

 

 
6,707

 
3,108

 
3,599

 

 Golden Hills Plaza
 
12,699

 
18,482

 
3,023

 
12,699

 
21,505

 

 
34,204

 
2,659

 
31,545

 

 Grand Ridge Plaza
 
2,240

 
8,454

 

 
2,240

 
8,454

 

 
10,694

 
195

 
10,499

 
12,653

 Greenwood Springs
 
2,720

 
3,059

 
(3,695
)
 
889

 
1,195

 

 
2,084

 
156

 
1,928

 

 Hancock
 
8,232

 
28,260

 
866

 
8,232

 
29,127

 

 
37,359

 
11,388

 
25,971

 

 Harpeth Village Fieldstone
 
2,284

 
9,443

 
178

 
2,284

 
9,621

 

 
11,905

 
3,660

 
8,245

 

 Harris Crossing
 
7,199

 
3,677

 

 
7,199

 
3,677

 

 
10,876

 
684

 
10,192

 

 Heritage Land
 
12,390

 

 

 
12,390

 

 

 
12,390

 

 
12,390

 

 Heritage Plaza
 

 
26,097

 
12,882

 
108

 
38,871

 

 
38,979

 
10,662

 
28,317

 

 Hershey
 
7

 
808

 
5

 
7

 
814

 

 
821

 
249

 
572

 

 Hibernia Pavilion
 
4,929

 
5,065

 
25

 
4,929

 
5,089

 

 
10,018

 
1,260

 
8,758

 

 Hibernia Plaza
 
267

 
230

 
1

 
267

 
231

 

 
498

 
32

 
466

 

 Hickory Creek Plaza
 
5,629

 
4,564

 
279

 
5,629

 
4,842

 

 
10,471

 
1,604

 
8,867

 

 Hillcrest Village
 
1,600

 
1,909

 

 
1,600

 
1,909

 

 
3,509

 
691

 
2,818

 

 Hinsdale
 
5,734

 
16,709

 
1,415

 
5,734

 
18,125

 

 
23,859

 
6,899

 
16,960

 

 Horton's Corner
 
3,137

 
2,779

 
31

 
3,216

 
2,731

 

 
5,947

 
693

 
5,254

 

 Howell Mill Village
 
5,157

 
14,279

 
829

 
5,157

 
15,108

 

 
20,265

 
1,974

 
18,291

 

 Hyde Park
 
9,809

 
39,905

 
1,306

 
9,809

 
41,211

 

 
51,020

 
17,450

 
33,570

 

 Indio Towne Center
 
17,946

 
31,985

 
204

 
17,949

 
32,186

 

 
50,135

 
6,197

 
43,938

 

 Inglewood Plaza
 
1,300

 
2,159

 
109

 
1,300

 
2,268

 

 
3,568

 
866

 
2,702

 

 Jefferson Square
 
5,167

 
6,445

 
78

 
5,225

 
6,464

 

 
11,689

 
1,066

 
10,623

 

 Keller Town Center
 
2,294

 
12,841

 
47

 
2,294

 
12,888

 

 
15,182

 
4,580

 
10,602

 

 Kent Place
 
4,855

 
3,544

 

 
4,855

 
3,544

 

 
8,399

 
41

 
8,358

 

 Kings Crossing Sun City
 
515

 
1,246

 
109

 
515

 
1,356

 

 
1,871

 
292

 
1,579

 

 Kirkwood Commons
 
6,772

 
16,224

 
339

 
6,802

 
16,533

 

 
23,335

 
977

 
22,358

 
13,103

 Kroger New Albany Center
 
3,844

 
6,599

 
356

 
3,844

 
6,955

 

 
10,799

 
3,852

 
6,947

 
3,041

 Kulpsville
 
5,518

 
3,756

 
139

 
5,600

 
3,813

 

 
9,413

 
763

 
8,650

 

 Lake Pine Plaza
 
2,008

 
7,632

 
276

 
2,029

 
7,887

 

 
9,916

 
2,967

 
6,949

 

 Lebanon Center
 
3,865

 
5,751

 
30

 
3,865

 
5,781

 

 
9,646

 
1,419

 
8,227

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost
 
 
 
 Total Cost
 
 
 
 Total Cost
 
 
Shopping Centers (1)
 
 Land
 
 Building & Improvements
 
 Cost Capitalized
 Subsequent to
 Acquisition (2)
 
 Land
 
 Building & Improvements
 
  Properties held for Sale
 
 Total
 
 Accumulated Depreciation
 
 Net of Accumulated Depreciation
 
 Mortgages
 Lebanon/Legacy Center
 
3,913

 
7,874

 
136

 
3,913

 
8,010

 

 
11,923

 
4,012

 
7,911

 

 Littleton Square
 
2,030

 
8,859

 
324

 
2,030

 
9,183

 

 
11,213

 
3,320

 
7,893

 

 Lloyd King
 
1,779

 
10,060

 
740

 
1,779

 
10,800

 

 
12,579

 
3,963

 
8,616

 

 Loehmann's Plaza
 
3,983

 
18,687

 
557

 
3,983

 
19,244

 

 
23,227

 
9,087

 
14,140

 

 Loehmanns Plaza California
 
5,420

 
9,450

 
490

 
5,420

 
9,940

 

 
15,360

 
3,770

 
11,590

 

 Lower Nazareth Commons
 
15,992

 
12,964

 
3,154

 
16,361

 
15,749

 

 
32,110

 
3,066

 
29,044

 

 Market at Colonnade Center
 
6,455

 
9,839

 

 
6,455

 
9,839

 

 
16,294

 
817

 
15,477

 

 Market at Opitz Crossing
 
9,902

 
9,248

 
(5,836
)
 
6,597

 
6,717

 

 
13,314

 
1,017

 
12,297

 

 Market at Preston Forest
 
4,400

 
11,445

 
820

 
4,400

 
12,265

 

 
16,665

 
4,416

 
12,249

 

 Market at Round Rock
 
2,000

 
9,676

 
5,386

 
2,000

 
15,062

 

 
17,062

 
4,546

 
12,516

 

 Marketplace Shopping Center
 
1,287

 
5,509

 
5,125

 
1,330

 
10,591

 

 
11,921

 
3,158

 
8,763

 

 Marketplace at Briargate
 
1,706

 
4,885

 
5

 
1,727

 
4,869

 

 
6,596

 
1,424

 
5,172

 

 Middle Creek Commons
 
5,042

 
8,100

 
151

 
5,091

 
8,202

 

 
13,293

 
2,097

 
11,196

 

 Millhopper Shopping Center
 
1,073

 
5,358

 
4,529

 
1,796

 
9,164

 

 
10,960

 
4,917

 
6,043

 

 Mockingbird Common
 
3,000

 
10,728

 
461

 
3,000

 
11,189

 

 
14,189

 
4,353

 
9,836

 
10,300

 Monument Jackson Creek
 
2,999

 
6,765

 
608

 
2,999

 
7,373

 

 
10,372

 
3,878

 
6,494

 

 Morningside Plaza
 
4,300

 
13,951

 
432

 
4,300

 
14,383

 

 
18,683

 
5,376

 
13,307

 

 Murryhill Marketplace
 
2,670

 
18,401

 
420

 
2,670

 
18,821

 

 
21,491

 
7,372

 
14,119

 
7,284

 Naples Walk
 
18,173

 
13,554

 
224

 
18,173

 
13,778

 

 
31,951

 
2,833

 
29,118

 
15,844

 Newberry Square
 
2,412

 
10,150

 
220

 
2,412

 
10,370

 

 
12,782

 
6,182

 
6,600

 

 Newland Center
 
12,500

 
10,697

 
575

 
12,500

 
11,272

 

 
23,772

 
4,655

 
19,117

 

 Nocatee Town Center
 
10,124

 
8,691

 

 
10,124

 
8,691

 

 
18,815

 
1,339

 
17,476

 

 North Hills
 
4,900

 
19,774

 
755

 
4,900

 
20,529

 

 
25,429

 
7,392

 
18,037

 

 Northgate Marketplace
 
5,668

 
13,727

 

 
5,668

 
13,727

 

 
19,395

 
211

 
19,184

 

 Northgate Plaza (Maxtown Road)
 
1,769

 
6,652

 
150

 
1,769

 
6,802

 

 
8,571

 
2,785

 
5,786

 

 Northgate Square
 
5,011

 
8,692

 
183

 
5,011

 
8,875

 

 
13,886

 
1,823

 
12,063

 
5,711

 Northlake Village
 
2,662

 
11,284

 
483

 
2,662

 
11,767

 

 
14,429

 
4,098

 
10,331

 

 Oak Shade Town Center
 
6,591

 
28,966

 
24

 
6,591

 
28,990

 

 
35,581

 
1,403

 
34,178

 
11,771

 Oakbrook Plaza
 
4,000

 
6,668

 
203

 
4,000

 
6,871

 

 
10,871

 
2,675

 
8,196

 

 Oakleaf Commons
 
3,503

 
11,671

 
40

 
3,503

 
11,711

 

 
15,214

 
2,698

 
12,516

 

 Ocala Corners
 
1,816

 
10,515

 
79

 
1,816

 
10,594

 

 
12,410

 
736

 
11,674

 
5,640

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost
 
 
 
 Total Cost
 
 
 
 Total Cost
 
 
Shopping Centers (1)
 
 Land
 
 Building & Improvements
 
 Cost Capitalized
 Subsequent to
 Acquisition (2)
 
 Land
 
 Building & Improvements
 
  Properties held for Sale
 
 Total
 
 Accumulated Depreciation
 
 Net of Accumulated Depreciation
 
 Mortgages
 Old St Augustine Plaza
 
2,368

 
11,405

 
364

 
2,368

 
11,769

 

 
14,137

 
5,167

 
8,970

 

 Orangeburg & Central
 
2,071

 
2,384

 
(84
)
 
2,071

 
2,300

 

 
4,371

 
518

 
3,853

 

 Orchards Market Center II
 
6,602

 
9,690

 
(2,922
)
 
5,497

 
7,873

 

 
13,370

 
805

 
12,565

 

 Paces Ferry Plaza
 
2,812

 
12,639

 
181

 
2,812

 
12,820

 

 
15,632

 
6,453

 
9,179

 

 Panther Creek
 
14,414

 
14,748

 
2,366

 
15,212

 
16,317

 

 
31,529

 
7,627

 
23,902

 

 Peartree Village
 
5,197

 
19,746

 
776

 
5,197

 
20,522

 

 
25,719

 
8,521

 
17,198

 
8,575

 Pike Creek
 
5,153

 
20,652

 
505

 
5,153

 
21,157

 

 
26,310

 
8,396

 
17,914

 

 Pima Crossing
 
5,800

 
28,143

 
1,032

 
5,800

 
29,175

 

 
34,975

 
11,232

 
23,743

 

 Pine Lake Village
 
6,300

 
10,991

 
545

 
6,300

 
11,536

 

 
17,836

 
4,270

 
13,566

 

 Pine Tree Plaza
 
668

 
6,220

 
155

 
668

 
6,375

 

 
7,043

 
2,498

 
4,545

 

 Plaza Hermosa
 
4,200

 
10,109

 
600

 
4,224

 
10,685

 

 
14,909

 
3,710

 
11,199

 
13,800

 Powell Street Plaza
 
8,248

 
30,716

 
1,435

 
8,248

 
32,152

 

 
40,400

 
9,343

 
31,057

 

 Powers Ferry Square
 
3,687

 
17,965

 
4,503

 
5,090

 
21,065

 

 
26,155

 
9,575

 
16,580

 

 Powers Ferry Village
 
1,191

 
4,672

 
236

 
1,191

 
4,908

 

 
6,099

 
2,499

 
3,600

 

 Prairie City Crossing
 
4,164

 
13,032

 
366

 
4,164

 
13,398

 

 
17,562

 
4,048

 
13,514

 

 Prestonbrook
 
7,069

 
8,622

 
115

 
7,069

 
8,737

 

 
15,806

 
4,946

 
10,860

 
6,800

 Red Bank
 
10,336

 
9,505

 
(178
)
 
10,105

 
9,558

 

 
19,663

 
971

 
18,692

 

 Regency Commons
 
3,917

 
3,616

 
44

 
3,917

 
3,659

 

 
7,576

 
1,455

 
6,121

 

 Regency Solar (Saugus)
 

 

 
758

 
6

 
752

 

 
758

 
21

 
737

 

 Regency Square
 
4,770

 
25,191

 
2,741

 
4,777

 
27,925

 

 
32,702

 
17,753

 
14,949

 

 Rockwall Town Center
 
4,438

 
5,140

 
(48
)
 
4,438

 
5,092

 

 
9,530

 
1,809

 
7,721

 

 Rona Plaza
 
1,500

 
4,917

 
118

 
1,500

 
5,035

 

 
6,535

 
2,100

 
4,435

 

 Russell Ridge
 
2,234

 
6,903

 
698

 
2,234

 
7,601

 

 
9,835

 
3,456

 
6,379

 

 Sammamish
 
9,300

 
8,075

 
768

 
9,300

 
8,843

 

 
18,143

 
3,162

 
14,981

 

 San Leandro Plaza
 
1,300

 
8,226

 
61

 
1,300

 
8,287

 

 
9,587

 
3,052

 
6,535

 

 Sandy Springs
 
6,889

 
28,056

 

 
6,889

 
28,056

 

 
34,945

 
88

 
34,857

 
17,624

 Saugus
 
19,201

 
17,984

 
(1,130
)
 
18,805

 
17,250

 

 
36,055

 
3,576

 
32,479

 

 Seminole Shoppes
 
8,593

 
7,523

 
53

 
8,629

 
7,540

 

 
16,169

 
718

 
15,451

 
9,000

 Sequoia Station
 
9,100

 
18,356

 
1,023

 
9,100

 
19,379

 

 
28,479

 
6,748

 
21,731

 
21,100

 Sherwood II
 
2,731

 
6,360

 
(10
)
 
2,731

 
6,350

 

 
9,081

 
1,731

 
7,350

 

 Sherwood Market Center
 
3,475

 
16,362

 
77

 
3,475

 
16,439

 

 
19,914

 
6,246

 
13,668

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost
 
 
 
 Total Cost
 
 
 
 Total Cost
 
 
Shopping Centers (1)
 
 Land
 
 Building & Improvements
 
 Cost Capitalized
 Subsequent to
 Acquisition (2)
 
 Land
 
 Building & Improvements
 
  Properties held for Sale
 
 Total
 
 Accumulated Depreciation
 
 Net of Accumulated Depreciation
 
 Mortgages
 Shoppes @ 104
 
11,193

 

 

 
6,652

 
4,540

 

 
11,192

 
673

 
10,519

 

 Shoppes at Fairhope Village
 
6,920

 
11,198

 
132

 
6,920

 
11,330

 

 
18,250

 
1,875

 
16,375

 

 Shoppes of Grande Oak
 
5,091

 
5,985

 
123

 
5,091

 
6,107

 

 
11,198

 
3,289

 
7,909

 

 Shops at Arizona
 
3,063

 
3,243

 
51

 
3,063

 
3,294

 

 
6,357

 
1,497

 
4,860

 

 Shops at County Center
 
9,957

 
11,269

 
322

 
10,160

 
11,388

 

 
21,548

 
3,894

 
17,654

 

 Shops at Erwin Mill
 
236

 
131

 

 
236

 
131

 

 
367

 
4

 
363

 

 Shops at Johns Creek
 
1,863

 
2,014

 
(309
)
 
1,501

 
2,068

 

 
3,569

 
772

 
2,797

 

 Shops at Quail Creek
 
1,487

 
7,717

 
184

 
1,486

 
7,902

 

 
9,388

 
1,204

 
8,184

 

 Signature Plaza
 
2,396

 
3,898

 
244

 
2,396

 
4,142

 

 
6,538

 
1,861

 
4,677

 

 South Bay Village
 
11,714

 
15,580

 

 
11,714

 
15,580

 

 
27,294

 
344

 
26,950

 

 South Lowry Square
 
3,434

 
10,445

 
772

 
3,434

 
11,217

 

 
14,651

 
4,036

 
10,615

 

 Southcenter
 
1,300

 
12,750

 
787

 
1,300

 
13,537

 

 
14,837

 
4,754

 
10,083

 

 SouthPoint Crossing
 
4,412

 
12,235

 
211

 
4,412

 
12,445

 

 
16,857

 
4,494

 
12,363

 

 Starke
 
71

 
1,683

 
1

 
71

 
1,684

 

 
1,755

 
513

 
1,242

 

 State Street Crossing
 
1,283

 
1,970

 
33

 
1,283

 
2,003

 

 
3,286

 
197

 
3,089

 

 Sterling Ridge
 
12,846

 
12,162

 
432

 
12,846

 
12,594

 

 
25,440

 
6,146

 
19,294

 
13,900

 Stonewall
 
27,511

 
22,123

 
5,267

 
28,127

 
26,774

 

 
54,901

 
6,736

 
48,165

 

 Strawflower Village
 
4,060

 
8,084

 
204

 
4,060

 
8,287

 

 
12,347

 
3,239

 
9,108

 

 Stroh Ranch
 
4,280

 
8,189

 
250

 
4,280

 
8,439

 

 
12,719

 
4,513

 
8,206

 

 Suncoast Crossing
 
4,057

 
5,545

 
10,229

 
9,030

 
10,800

 

 
19,830

 
2,177

 
17,653

 

 Sunnyside 205
 
1,200

 
9,459

 
1,246

 
1,200

 
10,705

 

 
11,905

 
3,588

 
8,317

 

 Tanasbourne Market
 
3,269

 
10,861

 
(45
)
 
3,269

 
10,816

 

 
14,085

 
2,219

 
11,866

 

 Tassajara Crossing
 
8,560

 
15,464

 
388

 
8,560

 
15,852

 

 
24,412

 
5,789

 
18,623

 
19,800

 Tech Ridge Center
 
12,945

 
37,169

 
61

 
12,945

 
37,231

 

 
50,176

 
2,000

 
48,176

 
11,888

 Town Square
 
883

 
8,132

 
236

 
883

 
8,368

 

 
9,251

 
3,614

 
5,637

 

 Twin City Plaza
 
17,245

 
44,225

 
1,328

 
17,263

 
45,535

 

 
62,798

 
8,966

 
53,832

 
41,112

 Twin Peaks
 
5,200

 
25,827

 
393

 
5,200

 
26,220

 

 
31,420

 
9,363

 
22,057

 

 Uptown District
 
18,773

 
61,906

 

 
18,773

 
61,906

 

 
80,679

 
154

 
80,525

 

 Valencia Crossroads
 
17,921

 
17,659

 
257

 
17,921

 
17,916

 

 
35,837

 
11,090

 
24,747

 

 Ventura Village
 
4,300

 
6,648

 
418

 
4,300

 
7,066

 

 
11,366

 
2,536

 
8,830

 

 Village at Lee Airpark
 
11,099

 
12,955

 

 
11,099

 
12,955

 

 
24,054

 
2,070

 
21,984

 

REGENCY CENTERS CORPORATION AND REGENCY CENTERS, L.P.
Schedule III - Consolidated Real Estate and Accumulated Depreciation
December 31, 2012
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 Initial Cost
 
 
 
 Total Cost
 
 
 
 Total Cost
 
 
Shopping Centers (1)
 
 Land
 
 Building & Improvements
 
 Cost Capitalized
 Subsequent to
 Acquisition (2)
 
 Land
 
 Building & Improvements
 
  Properties held for Sale
 
 Total
 
 Accumulated Depreciation
 
 Net of Accumulated Depreciation
 
 Mortgages
 Village Center
 
3,885

 
14,131

 
481

 
3,885

 
14,611

 

 
18,496

 
6,416

 
12,080

 

 Vine at Castaic
 
4,799

 
5,884

 
(5,801
)
 
2,170

 
2,712

 

 
4,882

 
147

 
4,735

 

 Vista Village IV
 
2,287

 
2,765

 
(933
)
 
2,287

 
1,832

 

 
4,119

 
931

 
3,188

 

 Walker Center
 
3,840

 
7,232

 
2,830

 
3,864

 
10,038

 

 
13,902

 
2,956

 
10,946

 

 Walton Towne Center
 
3,872

 
3,298

 
34

 
3,872

 
3,332

 

 
7,204

 
667

 
6,537

 

 Welleby Plaza
 
1,496

 
7,787

 
454

 
1,496

 
8,241

 

 
9,737

 
5,049

 
4,688

 

 Wellington Town Square
 
2,041

 
12,131

 
213

 
2,041

 
12,344

 

 
14,385

 
4,931

 
9,454

 
12,800

 West Park Plaza
 
5,840

 
5,759

 
723

 
5,840

 
6,482

 

 
12,322

 
2,318

 
10,004

 

 Westbrook Commons
 
3,366

 
11,751

 
(1,047
)
 
3,091

 
10,979

 

 
14,070

 
3,566

 
10,504

 

 Westchase
 
5,302

 
8,273

 
208

 
5,302

 
8,481

 

 
13,783

 
1,648

 
12,135

 
7,493

 Westchester Plaza
 
1,857

 
7,572

 
239

 
1,857

 
7,811

 

 
9,668

 
3,847

 
5,821

 

 Westlake Plaza and Center
 
7,043

 
27,195

 
1,410

 
7,043

 
28,605

 

 
35,648

 
10,717

 
24,931

 

 Westridge Village
 
9,529

 
11,397

 
100

 
9,529

 
11,496

 

 
21,025

 
4,574

 
16,451

 

 Westwood Village
 
19,933

 
25,301

 
317

 
20,135

 
25,416

 

 
45,551

 
6,084

 
39,467

 

 White Oak
 
2,144

 
3,069

 
2

 
2,144

 
3,071

 

 
5,215

 
1,940

 
3,275

 

 Willow Festival
 
1,954

 
56,501

 
294

 
1,954

 
56,795

 

 
58,749

 
3,772

 
54,977

 
40,710

 Windmiller Plaza Phase I
 
2,638

 
13,241

 
35

 
2,638

 
13,276

 

 
15,914

 
5,436

 
10,478

 

 Woodcroft Shopping Center
 
1,419

 
6,284

 
300

 
1,421

 
6,582

 

 
8,003

 
2,967

 
5,036

 

 Woodman Van Nuy
 
5,500

 
7,195

 
166

 
5,500

 
7,361

 

 
12,861

 
2,713

 
10,148

 

 Woodmen and Rangewood
 
7,621

 
11,018

 
416

 
7,621

 
11,434

 

 
19,055

 
7,819

 
11,236

 

 Woodside Central
 
3,500

 
9,288

 
389

 
3,500

 
9,677

 

 
13,177

 
3,554

 
9,623

 

 
 

 

 

 

 

 

 

 

 

 

Corporately Held Assets
 

 

 
264

 

 
264

 

 
264

 
2,999

 
(2,735
)
 

Properties in Development
 
(200
)
 
1,078,886

 
(886,619
)
 

 
192,067

 

 
192,067

 

 
192,067

 

 
 
1,264,741

 
3,491,039

 
(845,868
)
 
1,215,659

 
2,694,253

 

 
3,909,912

 
782,749

 
3,127,163

 
473,955

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) See Item 2. Properties for geographic location and year each operating property was acquired.
(2) The negative balance for costs capitalized subsequent to acquisition could include out-parcels sold, provision for loss recorded and development transfers subsequent to the initial costs.

Depreciation and amortization of the Company's investment in buildings and improvements reflected in the statements of operations is calculated over the estimated useful lives of the assets, which are up to 40 years. The aggregate cost for Federal income tax purposes was approximately $3.4 billion at December 31, 2012.

The changes in total real estate assets for the years ended December 31, 2012, 2011, and 2010 are as follows:

 
2012
2011
2010
Balance, beginning of year
$
4,101,912

3,989,154

3,933,778

Developed or acquired properties
324,142

198,836

93,759

Improvements
38,005

21,727

18,772

Sale of properties
(491,438
)
(92,872
)
(14,503
)
Provision for impairment
(62,709
)
(14,933
)
(42,652
)
Balance, end of year
$
3,909,912

4,101,912

3,989,154




The changes in accumulated depreciation for the years ended December 31, 2012, 2011, and 2010 are as follows:

 
2012
2011
2010
Balance, beginning of year
$
791,619

700,878

622,163

Depreciation for year
104,087

107,932

99,554

Sale of properties
(104,748
)
(14,101
)
(2,052
)
Provision for impairment
(8,209
)
(3,090
)
(18,787
)
Balance, end of year
$
782,749

791,619

700,878