Schedule III - Consolidated Real Estate and Accumulated Depreciation

12 Months Ended

Dec. 31, 2019

Real Estate And Accumulated Depreciation Disclosure [Abstract]

Consolidated Real Estate and Accumulated Depreciation

	Initial Cost							Total Cost									Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
101 7th Avenue	$	48,340		34,895		(38,993	)		26,196		18,046		44,242		(1,304	)		42,938		—
1175 Third Avenue		40,560		25,617		1			40,560		25,618		66,178		(2,118	)		64,060		—
1225-1239 Second Ave		23,033		17,173		45			23,033		17,218		40,251		(1,533	)		38,718		—
200 Potrero		4,860		2,251		124			4,860		2,375		7,235		(190	)		7,045		—
22 Crescent Road		2,198		272		(318	)		2,152		—		2,152		—			2,152		—
4S Commons Town Center		30,760		35,830		1,405			30,812		37,183		67,995		(25,944	)		42,051		(85,000	)
6401 Roosevelt		2,685		934		2			2,685		936		3,621		(12	)		3,609		—
90 - 30 Metropolitan Avenue		16,614		24,171		41			16,614		24,212		40,826		(2,094	)		38,732		—
91 Danbury Road		732		851		—			732		851		1,583		(104	)		1,479		—
Alafaya Village		3,004		5,852		93			3,004		5,945		8,949		(702	)		8,247		—
Amerige Heights Town Center		10,109		11,288		798			10,109		12,086		22,195		(5,209	)		16,986		—
Anastasia Plaza		9,065		—		704			3,338		6,431		9,769		(2,844	)		6,925		—
Ashford Place		2,584		9,865		1,143			2,584		11,008		13,592		(8,057	)		5,535		—
Atlantic Village		4,282		18,827		1,067			4,282		19,894		24,176		(2,403	)		21,773		—
Aventura Shopping Center		2,751		10,459		10,841			9,441		14,610		24,051		(1,821	)		22,230		—
Aventura Square		88,098		20,771		1,776			89,657		20,988		110,645		(2,306	)		108,339		(6,008	)
Balboa Mesa Shopping Center		23,074		33,838		14,082			27,758		43,236		70,994		(14,003	)		56,991		—
Banco Popular Building		2,160		1,137		(32	)		2,160		1,105		3,265		(1,247	)		2,018		—
Belleview Square		8,132		9,756		3,735			8,323		13,300		21,623		(8,543	)		13,080		—
Belmont Chase		13,881		17,193		(494	)		14,372		16,208		30,580		(4,738	)		25,842		—
Berkshire Commons		2,295		9,551		2,652			2,965		11,533		14,498		(8,189	)		6,309		—
Bird 107 Plaza		10,371		5,136		(25	)		10,371		5,111		15,482		(640	)		14,842		—
Bird Ludlam		42,663		38,481		336			42,663		38,817		81,480		(4,066	)		77,414		—
Black Rock		22,251		20,815		497			22,251		21,312		43,563		(4,879	)		38,684		(19,767	)
Bloomingdale Square		3,940		14,912		1,690			4,559		15,983		20,542		(9,432	)		11,110		—
Boca Village Square		43,888		9,726		(72	)		43,888		9,654		53,542		(1,475	)		52,067		—
Boulevard Center		3,659		10,787		2,606			3,659		13,393		17,052		(7,636	)		9,416		—
Boynton Lakes Plaza		2,628		11,236		5,019			3,606		15,277		18,883		(7,985	)		10,898		—
Boynton Plaza		12,879		20,713		125			12,879		20,838		33,717		(2,313	)		31,404		—
Brentwood Plaza		2,788		3,473		353			2,788		3,826		6,614		(1,540	)		5,074		—
Briarcliff La Vista		694		3,292		551			694		3,843		4,537		(3,012	)		1,525		—
Briarcliff Village		4,597		24,836		2,572			4,597		27,408		32,005		(19,493	)		12,512		—
Brick Walk		25,299		41,995		1,365			25,299		43,360		68,659		(7,988	)		60,671		(32,952	)
BridgeMill Market		7,521		13,306		429			7,522		13,734		21,256		(1,842	)		19,414		(4,582	)
Bridgeton		3,033		8,137		605			3,067		8,708		11,775		(2,915	)		8,860		—
Brighten Park		3,983		18,687		11,560			4,234		29,996		34,230		(17,540	)		16,690		—
Broadway Plaza		40,723		42,170		1,453			40,723		43,623		84,346		(4,207	)		80,139		—
Brooklyn Station on Riverside		7,019		8,688		118			6,998		8,827		15,825		(1,892	)		13,933		—
Brookside Plaza		35,161		17,494		130			35,161		17,624		52,785		(2,841	)		49,944		—

	Initial Cost							Total Cost										Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾				Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Buckhead Court		1,417		7,432		4,300				1,417		11,732		13,149		(7,666	)		5,483		—
Buckhead Station		70,411		36,518		1,445				70,448		37,926		108,374		(4,917	)		103,457		—
Buckley Square		2,970		5,978		1,327				2,970		7,305		10,275		(4,515	)		5,760		—
Caligo Crossing		2,459		4,897		101				2,546		4,911		7,457		(3,114	)		4,343		—
Cambridge Square		774		4,347		796				774		5,143		5,917		(3,435	)		2,482		—
Carmel Commons		2,466		12,548		5,412				3,422		17,004		20,426		(10,414	)		10,012		—
Carriage Gate		833		4,974		3,491				1,302		7,996		9,298		(6,478	)		2,820		—
Carytown Exchange		4,378		1,328		(54	)			4,378		1,274		5,652		(55	)		5,597		—
Cashmere Corners		3,187		9,397		124				3,187		9,521		12,708		(1,314	)		11,394		—
Centerplace of Greeley III		6,661		11,502		1,265				5,694		13,734		19,428		(5,468	)		13,960		—
Charlotte Square		1,141		6,845		842				1,141		7,687		8,828		(1,074	)		7,754		—
Chasewood Plaza		4,612		20,829		5,719				6,886		24,274		31,160		(18,237	)		12,923		—
Chastain Square		30,074		12,644		1,680				30,074		14,324		44,398		(2,105	)		42,293		—
Cherry Grove		3,533		15,862		4,491				3,533		20,353		23,886		(11,239	)		12,647		—
Chimney Rock		23,587		47,377		—				23,587		47,377		70,964		(5,788	)		65,176		—
Circle Center West		22,930		9,028		134				22,930		9,162		32,092		(1,137	)		30,955		(9,513	)
Circle Marina Center		29,303		18,408		—				29,303		18,408		47,711		(186	)		47,525		(24,000	)
CityLine Market		12,208		15,839		161				12,306		15,902		28,208		(3,129	)		25,079		—
CityLine Market Phase II		2,744		3,081		(1	)			2,744		3,080		5,824		(540	)		5,284		—
Clayton Valley Shopping Center		24,189		35,422		3,012				24,538		38,085		62,623		(26,143	)		36,480		—
Clocktower Plaza Shopping Ctr		49,630		19,624		223				49,630		19,847		69,477		(2,012	)		67,465		—
Clybourn Commons		15,056		5,594		229				15,056		5,823		20,879		(1,321	)		19,558		—
Cochran's Crossing		13,154		12,315		1,640				13,154		13,955		27,109		(10,247	)		16,862		—
Compo Acres Shopping Center		28,627		10,395		765				28,627		11,160		39,787		(1,097	)		38,690		—
Concord Shopping Plaza		30,819		36,506		638				31,272		36,691		67,963		(3,708	)		64,255		(27,750	)
Copps Hill Plaza		29,515		40,673		411				29,514		41,085		70,599		(4,405	)		66,194		(12,307	)
Coral Reef Shopping Center		14,922		15,200		3,414				15,011		18,525		33,536		(1,769	)		31,767		—
Corkscrew Village		8,407		8,004		620				8,407		8,624		17,031		(3,703	)		13,328		—
Cornerstone Square		1,772		6,944		1,701				1,772		8,645		10,417		(5,964	)		4,453		—
Corvallis Market Center		6,674		12,244		468				6,696		12,690		19,386		(6,226	)		13,160		—
Costa Verde Center		12,740		26,868		1,623				12,798		28,433		41,231		(21,159	)		20,072		—
Countryside Shops		17,982		35,574		14,750				23,154		45,152		68,306		(5,292	)		63,014		—
Courtyard Shopping Center		5,867		4		3				5,867		7		5,874		(2	)		5,872		—
Culver Center		108,841		32,308		854				108,841		33,162		142,003		(4,025	)		137,978		—
Danbury Green		30,303		19,255		211				30,303		19,466		49,769		(2,024	)		47,745		—
Dardenne Crossing		4,194		4,005		433				4,343		4,289		8,632		(2,023	)		6,609		—
Darinor Plaza		693		32,140		787				711		32,909		33,620		(3,498	)		30,122		—
Diablo Plaza		5,300		8,181		2,129				5,300		10,310		15,610		(5,605	)		10,005		—
Dunwoody Village		3,342		15,934		4,780				3,342		20,714		24,056		(15,219	)		8,837		—

	Initial Cost							Total Cost										Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾				Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
East Pointe		1,730		7,189		2,142				1,941		9,120		11,061		(5,962	)		5,099		—
El Camino Shopping Center		7,600		11,538		12,906				10,328		21,716		32,044		(8,742	)		23,302		—
El Cerrito Plaza		11,025		27,371		2,463				11,025		29,834		40,859		(11,474	)		29,385		—
El Norte Pkwy Plaza		2,834		7,370		3,404				3,263		10,345		13,608		(5,820	)		7,788		—
Encina Grande		5,040		11,572		20,057				10,518		26,151		36,669		(12,525	)		24,144		—
Fairfield Center		6,731		29,420		1,069				6,731		30,489		37,220		(5,529	)		31,691		—
Falcon Marketplace		1,340		4,168		429				1,340		4,597		5,937		(2,465	)		3,472		—
Fellsway Plaza		30,712		7,327		10,017				34,923		13,133		48,056		(6,030	)		42,026		(37,166	)
Fenton Marketplace		2,298		8,510		(8,092	)			512		2,204		2,716		(981	)		1,735		—
Fleming Island		3,077		11,587		3,047				3,111		14,600		17,711		(8,409	)		9,302		—
Folsom Prairie City Crossing		4,164		13,032		838				4,164		13,870		18,034		(6,657	)		11,377		—
Fountain Square		29,650		29,048		(98	)			29,712		28,888		58,600		(8,062	)		50,538		—
French Valley Village Center		11,924		16,856		298				11,822		17,256		29,078		(13,204	)		15,874		—
Friars Mission Center		6,660		28,021		1,913				6,660		29,934		36,594		(15,937	)		20,657		—
Gardens Square		2,136		8,273		696				2,136		8,969		11,105		(5,234	)		5,871		—
Gateway 101		24,971		9,113		1,271				24,971		10,384		35,355		(3,779	)		31,576		—
Gateway Shopping Center		52,665		7,134		10,736				55,346		15,189		70,535		(16,617	)		53,918		—
Gelson's Westlake Market Plaza		3,157		11,153		5,876				4,654		15,532		20,186		(7,607	)		12,579		—
Glen Oak Plaza		4,103		12,951		955				4,103		13,906		18,009		(4,344	)		13,665		—
Glengary Shoppes		9,120		11,541		887				9,120		12,428		21,548		(1,592	)		19,956		—
Glenwood Village		1,194		5,381		331				1,194		5,712		6,906		(4,481	)		2,425		—
Golden Hills Plaza		12,699		18,482		3,602				11,518		23,265		34,783		(9,736	)		25,047		—
Grand Ridge Plaza		24,208		61,033		6,171				24,918		66,494		91,412		(20,355	)		71,057		—
Greenwood Shopping Centre		7,777		24,829		468				7,777		25,297		33,074		(2,898	)		30,176		—
Hammocks Town Center		28,764		25,113		565				28,764		25,678		54,442		(3,140	)		51,302		—
Hancock		8,232		28,260		1,453				8,232		29,713		37,945		(16,470	)		21,475		—
Harpeth Village Fieldstone		2,284		9,443		766				2,284		10,209		12,493		(5,595	)		6,898		—
Harris Crossing		7,199		3,687		(1,523	)			5,508		3,855		9,363		(2,744	)		6,619		—
Heritage Plaza		12,390		26,097		14,156				12,215		40,428		52,643		(18,704	)		33,939		—
Hershey		7		808		10				7		818		825		(464	)		361		—
Hewlett Crossing I & II		11,850		18,205		749				11,850		18,954		30,804		(1,253	)		29,551		(9,400	)
Hibernia Pavilion		4,929		5,065		188				4,929		5,253		10,182		(3,289	)		6,893		—
Hickory Creek Plaza		5,629		4,564		452				5,629		5,016		10,645		(4,687	)		5,958		—
Hillcrest Village		1,600		1,909		51				1,600		1,960		3,560		(1,047	)		2,513		—
Hilltop Village		2,995		4,581		3,696				3,104		8,168		11,272		(2,950	)		8,322		—
Hinsdale		5,734		16,709		11,686				8,343		25,786		34,129		(13,837	)		20,292		—
Holly Park		8,975		23,799		1,719				8,828		25,665		34,493		(5,315	)		29,178		—
Homestead McDonald's		2,229		—		—				2,229		—		2,229		(22	)		2,207		—
Howell Mill Village		5,157		14,279		2,687				5,157		16,966		22,123		(6,852	)		15,271		—

	Initial Cost							Total Cost									Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Hyde Park		9,809		39,905		3,998			9,809		43,903		53,712		(26,363	)		27,349		—
Indian Springs Center		24,974		25,903		668			25,034		26,511		51,545		(4,986	)		46,559		—
Indigo Square		8,088		9,697		8			8,088		9,705		17,793		(610	)		17,183		—
Inglewood Plaza		1,300		2,159		829			1,300		2,988		4,288		(1,583	)		2,705		—
Jefferson Square		5,167		6,445		(7,219	)		1,894		2,499		4,393		(945	)		3,448		—
Keller Town Center		2,294		12,841		758			2,404		13,489		15,893		(7,144	)		8,749		—
Kent Place		4,855		3,586		963			5,269		4,135		9,404		(1,160	)		8,244		(8,250	)
Kirkman Shoppes		9,364		26,243		543			9,367		26,783		36,150		(2,806	)		33,344		—
Kirkwood Commons		6,772		16,224		909			6,802		17,103		23,905		(5,095	)		18,810		(8,050	)
Klahanie Shopping Center		14,451		20,089		578			14,451		20,667		35,118		(2,705	)		32,413		—
Kroger New Albany Center		3,844		6,599		1,385			3,844		7,984		11,828		(5,744	)		6,084		—
Lake Mary Centre		24,036		57,476		1,682			24,036		59,158		83,194		(7,003	)		76,191		—
Lake Pine Plaza		2,008		7,632		860			2,029		8,471		10,500		(4,834	)		5,666		—
Lantana Outparcels		3,710		1,004		—			3,710		1,004		4,714		(242	)		4,472		—
Lebanon/Legacy Center		3,913		7,874		866			3,913		8,740		12,653		(6,184	)		6,469		—
Littleton Square		2,030		8,859		(3,671	)		2,423		4,795		7,218		(2,422	)		4,796		—
Lloyd King Center		1,779		10,060		1,279			1,779		11,339		13,118		(6,542	)		6,576		—
Lower Nazareth Commons		15,992		12,964		4,040			16,343		16,653		32,996		(9,759	)		23,237		—
Mandarin Landing		7,913		27,230		342			7,913		27,572		35,485		(3,158	)		32,327		—
Market at Colonnade Center		6,455		9,839		87			6,160		10,221		16,381		(4,363	)		12,018		—
Market at Preston Forest		4,400		11,445		1,695			4,400		13,140		17,540		(7,313	)		10,227		—
Market at Round Rock		2,000		9,676		6,634			1,996		16,314		18,310		(10,225	)		8,085		—
Market at Springwoods Village		12,570		12,841		—			12,570		12,841		25,411		(1,818	)		23,593		(7,350	)
Market Common Clarendon		154,932		126,328		(5,914	)		154,932		120,414		275,346		(14,375	)		260,971		—
Marketplace at Briargate		1,706		4,885		155			1,727		5,019		6,746		(2,877	)		3,869		—
Mellody Farm		35,455		63,979		—			35,455		63,979		99,434		(3,725	)		95,709		—
Melrose Market		4,451		10,807		5			4,451		10,812		15,263		(899	)		14,364		—
Millhopper Shopping Center		1,073		5,358		5,981			1,901		10,511		12,412		(7,233	)		5,179		—
Mockingbird Commons		3,000		10,728		2,516			3,000		13,244		16,244		(6,964	)		9,280		—
Monument Jackson Creek		2,999		6,765		878			2,999		7,643		10,642		(5,760	)		4,882		—
Morningside Plaza		4,300		13,951		956			4,300		14,907		19,207		(8,224	)		10,983		—
Murrayhill Marketplace		2,670		18,401		14,021			2,903		32,189		35,092		(14,326	)		20,766		—
Naples Walk		18,173		13,554		1,567			18,173		15,121		33,294		(6,677	)		26,617		—
Newberry Square		2,412		10,150		1,147			2,412		11,297		13,709		(8,668	)		5,041		—
Newland Center		12,500		10,697		8,449			16,276		15,370		31,646		(8,745	)		22,901		—
Nocatee Town Center		10,124		8,691		7,893			10,606		16,102		26,708		(6,426	)		20,282		—
North Hills		4,900		19,774		1,385			4,900		21,159		26,059		(11,676	)		14,383		—
Northgate Marketplace		5,668		13,727		(50	)		4,995		14,350		19,345		(5,580	)		13,765		—
Northgate Marketplace Ph II		12,189		30,171		(82	)		12,189		30,089		42,278		(4,592	)		37,686		—

	Initial Cost							Total Cost									Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Northgate Plaza (Maxtown Road)		1,769		6,652		4,961			2,840		10,542		13,382		(5,265	)		8,117		—
Northgate Square		5,011		8,692		1,145			5,011		9,837		14,848		(4,446	)		10,402		—
Northlake Village		2,662		11,284		2,087			2,686		13,347		16,033		(7,111	)		8,922		—
Oak Shade Town Center		6,591		28,966		673			6,591		29,639		36,230		(9,146	)		27,084		(6,954	)
Oakbrook Plaza		4,000		6,668		5,769			4,766		11,671		16,437		(4,733	)		11,704		—
Oakleaf Commons		3,503		11,671		415			3,190		12,399		15,589		(6,417	)		9,172		—
Ocala Corners		1,816		10,515		522			1,816		11,037		12,853		(4,276	)		8,577		(3,891	)
Old St Augustine Plaza		2,368		11,405		8,211			3,178		18,806		21,984		(7,954	)		14,030		—
Pablo Plaza		11,894		21,407		(815	)		11,937		20,549		32,486		(2,413	)		30,073		—
Paces Ferry Plaza		2,812		12,639		15,438			8,342		22,547		30,889		(9,745	)		21,144		—
Panther Creek		14,414		14,748		5,667			15,212		19,617		34,829		(13,453	)		21,376		—
Pavillion		15,626		22,124		770			15,626		22,894		38,520		(2,913	)		35,607		—
Peartree Village		5,197		19,746		878			5,197		20,624		25,821		(12,904	)		12,917		—
Persimmon Place		25,975		38,114		187			26,692		37,584		64,276		(9,660	)		54,616		—
Piedmont Peachtree Crossing		45,502		16,642		165			45,502		16,807		62,309		(2,210	)		60,099		—
Pike Creek		5,153		20,652		2,598			5,251		23,152		28,403		(13,178	)		15,225		—
Pine Island		21,086		28,123		2,869			21,086		30,992		52,078		(4,327	)		47,751		—
Pine Lake Village		6,300		10,991		1,510			6,300		12,501		18,801		(6,831	)		11,970		—
Pine Ridge Square		13,951		23,147		287			13,951		23,434		37,385		(2,692	)		34,693		—
Pine Tree Plaza		668		6,220		686			668		6,906		7,574		(3,888	)		3,686		—
Pinecrest Place		3,792		13,496		(201	)		3,591		13,496		17,087		(1,032	)		16,055		—
Plaza Escuela		24,829		104,395		1,657			24,829		106,052		130,881		(8,560	)		122,321		—
Plaza Hermosa		4,200		10,109		3,472			4,202		13,579		17,781		(7,045	)		10,736		—
Pleasanton Plaza		21,839		24,743		(17,196	)		14,440		14,946		29,386		(1,502	)		27,884		—
Point 50		15,239		11,367		(16,447	)		10,159		—		10,159		—			10,159		—
Point Royale Shopping Center		18,201		14,889		6,435			19,383		20,142		39,525		(2,975	)		36,550		—
Post Road Plaza		15,240		5,196		153			15,240		5,349		20,589		(579	)		20,010		—
Potrero Center		133,422		116,758		84			133,422		116,842		250,264		(9,593	)		240,671		—
Powell Street Plaza		8,248		30,716		1,921			8,248		32,637		40,885		(15,895	)		24,990		—
Powers Ferry Square		3,687		17,965		9,441			5,758		25,335		31,093		(17,050	)		14,043		—
Powers Ferry Village		1,191		4,672		721			1,191		5,393		6,584		(3,995	)		2,589		—
Preston Oaks		763		30,438		(19,379	)		569		11,253		11,822		(2,427	)		9,395		—
Prestonbrook		7,069		8,622		1,161			7,069		9,783		16,852		(6,999	)		9,853		—
Prosperity Centre		11,682		26,215		21			11,681		26,237		37,918		(2,934	)		34,984		—
Ralphs Circle Center		20,939		6,317		98			20,939		6,415		27,354		(856	)		26,498		—
Red Bank Village		10,336		9,500		1,966			10,514		11,288		21,802		(3,366	)		18,436		—
Regency Commons		3,917		3,616		291			3,917		3,907		7,824		(2,568	)		5,256		—
Regency Square		4,770		25,191		7,003			5,060		31,904		36,964		(24,565	)		12,399		—
Rivertowns Square		15,505		52,505		1,308			15,786		53,532		69,318		(2,759	)		66,559		—

	Initial Cost							Total Cost									Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Rona Plaza		1,500		4,917		287			1,500		5,204		6,704		(3,116	)		3,588		—
Roosevelt Square		40,371		32,108		2,012			40,382		34,109		74,491		(2,118	)		72,373		—
Russell Ridge		2,234		6,903		1,442			2,234		8,345		10,579		(5,402	)		5,177		—
Ryanwood Square		10,581		10,044		101			10,573		10,153		20,726		(1,509	)		19,217		—
Salerno Village		1,355		—		—			1,355		—		1,355		(14	)		1,341		—
Sammamish-Highlands		9,300		8,075		8,477			9,592		16,260		25,852		(9,231	)		16,621		—
San Carlos Marketplace		36,006		57,886		320			36,006		58,206		94,212		(4,843	)		89,369		—
San Leandro Plaza		1,300		8,226		632			1,300		8,858		10,158		(4,855	)		5,303		—
Sandy Springs		6,889		28,056		3,430			6,889		31,486		38,375		(7,745	)		30,630		—
Sawgrass Promenade		10,846		12,525		214			10,846		12,739		23,585		(1,654	)		21,931		—
Scripps Ranch Marketplace		59,949		26,334		503			59,949		26,837		86,786		(2,004	)		84,782		(27,000	)
Sequoia Station		9,100		18,356		2,000			9,100		20,356		29,456		(11,081	)		18,375		—
Serramonte Center		390,106		172,652		53,895			409,839		206,814		616,653		(30,646	)		586,007		—
Shaw's at Plymouth		3,968		8,367		—			3,968		8,367		12,335		(1,029	)		11,306		—
Sheridan Plaza		82,260		97,273		(579	)		82,260		96,694		178,954		(10,019	)		168,935		—
Sherwood Crossroads		2,731		6,360		1,183			2,731		7,543		10,274		(3,473	)		6,801		—
Shoppes @ 104		11,193		—		2,382			7,078		6,497		13,575		(2,792	)		10,783		—
Shoppes at Homestead		5,420		9,450		2,181			5,420		11,631		17,051		(6,271	)		10,780		—
Shoppes at Lago Mar		8,323		11,347		(52	)		8,323		11,295		19,618		(1,498	)		18,120		—
Shoppes at Sunlake Centre		16,643		15,091		339			16,643		15,430		32,073		(2,299	)		29,774		—
Shoppes of Grande Oak		5,091		5,985		561			5,091		6,546		11,637		(5,286	)		6,351		—
Shoppes of Jonathan's Landing		4,474		5,628		260			4,474		5,888		10,362		(699	)		9,663		—
Shoppes of Oakbrook		20,538		42,992		440			20,538		43,432		63,970		(4,558	)		59,412		(3,670	)
Shoppes of Silver Lakes		17,529		21,829		56			17,529		21,885		39,414		(2,755	)		36,659		—
Shoppes of Sunset		2,860		1,316		(12	)		2,860		1,304		4,164		(210	)		3,954		—
Shoppes of Sunset II		2,834		715		5			2,834		720		3,554		(176	)		3,378		—
Shops at County Center		9,957		11,296		978			10,254		11,977		22,231		(9,511	)		12,720		—
Shops at Erwin Mill		9,082		6,124		245			9,082		6,369		15,451		(2,660	)		12,791		(10,000	)
Shops at John's Creek		1,863		2,014		(313	)		1,501		2,063		3,564		(1,399	)		2,165		—
Shops at Mira Vista		11,691		9,026		177			11,691		9,203		20,894		(2,133	)		18,761		(215	)
Shops at Quail Creek		1,487		7,717		629			1,448		8,385		9,833		(3,766	)		6,067		—
Shops at Saugus		19,201		17,984		(9	)		18,811		18,365		37,176		(10,191	)		26,985		—
Shops at Skylake		84,586		39,342		1,793			85,117		40,604		125,721		(5,422	)		120,299		—
Shops on Main		17,020		27,055		10,659			18,527		36,207		54,734		(9,935	)		44,799		—
Sope Creek Crossing		2,985		12,001		3,093			3,332		14,747		18,079		(8,714	)		9,365		—
South Bay Village		11,714		15,580		1,741			11,776		17,259		29,035		(4,570	)		24,465		—
South Beach Regional		28,188		53,405		862			28,188		54,267		82,455		(6,567	)		75,888		—
South Point		6,563		7,939		25			6,563		7,964		14,527		(1,038	)		13,489		—
Southbury Green		26,661		34,325		1,900			26,686		36,200		62,886		(3,807	)		59,079		—

	Initial Cost							Total Cost									Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Southcenter		1,300		12,750		2,087			1,300		14,837		16,137		(8,065	)		8,072		—
Southpark at Cinco Ranch		18,395		11,306		7,426			21,438		15,689		37,127		(6,426	)		30,701		—
SouthPoint Crossing		4,412		12,235		1,186			4,382		13,451		17,833		(7,217	)		10,616		—
Starke		71		1,683		9			71		1,692		1,763		(814	)		949		—
Star's at Cambridge		31,082		13,520		(1	)		31,082		13,519		44,601		(1,421	)		43,180		—
Star's at Quincy		27,003		9,425		1			27,003		9,426		36,429		(1,562	)		34,867		—
Star's at West Roxbury		21,973		13,386		(8	)		21,973		13,378		35,351		(1,433	)		33,918		—
Sterling Ridge		12,846		12,162		783			12,846		12,945		25,791		(9,911	)		15,880		—
Stroh Ranch		4,280		8,189		661			4,280		8,850		13,130		(6,529	)		6,601		—
Suncoast Crossing		9,030		10,764		4,587			13,374		11,007		24,381		(7,040	)		17,341		—
Talega Village Center		22,415		12,054		67			22,415		12,121		34,536		(1,391	)		33,145		—
Tamarac Town Square		12,584		9,221		373			12,584		9,594		22,178		(1,403	)		20,775		—
Tanasbourne Market		3,269		10,861		(340	)		3,149		10,641		13,790		(5,409	)		8,381		—
Tassajara Crossing		8,560		15,464		1,907			8,560		17,371		25,931		(9,081	)		16,850		—
Tech Ridge Center		12,945		37,169		(4,340	)		12,945		32,829		45,774		(12,072	)		33,702		(4,554	)
The Abbot		72,910		6,086		(5,444	)		72,910		642		73,552		(63	)		73,489		—
The Field at Commonwealth		30,700		16,890		—			30,700		16,890		47,590		(2,318	)		45,272		—
The Gallery at Westbury Plaza		108,653		216,771		2,581			108,653		219,352		328,005		(19,898	)		308,107		—
The Hub Hillcrest Market		18,773		61,906		5,347			19,611		66,415		86,026		(14,462	)		71,564		—
The Marketplace (fka The Marketplace Shopping Center)		10,927		36,052		336			10,927		36,388		47,315		(3,639	)		43,676		—
The Plaza at St. Lucie West		1,718		6,204		(1	)		1,718		6,203		7,921		(660	)		7,261		—
The Point at Garden City Park		741		9,764		5,855			2,559		13,801		16,360		(2,193	)		14,167		—
The Pruneyard		112,136		86,916		56			112,136		86,972		199,108		(1,515	)		197,593		(2,200	)
The Shops at Hampton Oaks		843		372		65			843		437		1,280		(85	)		1,195		—
The Village at Riverstone		15,075		12,706		—			15,075		12,706		27,781		(846	)		26,935		—
The Village Center		43,597		16,428		714			44,070		16,669		60,739		(2,176	)		58,563		—
Town and Country		4,664		5,207		27			4,664		5,234		9,898		(977	)		8,921		—
Town Square		883		8,132		473			883		8,605		9,488		(5,263	)		4,225		—
Treasure Coast Plaza		7,553		21,554		626			7,553		22,180		29,733		(2,513	)		27,220		(2,388	)
Tustin Legacy		13,829		23,922		(1	)		13,828		23,922		37,750		(2,606	)		35,144		—
Twin City Plaza		17,245		44,225		2,389			17,263		46,596		63,859		(17,603	)		46,256		—
Twin Peaks		5,200		25,827		1,893			5,200		27,720		32,920		(14,853	)		18,067		—
Unigold Shopping Center		5,490		5,144		6,627			5,561		11,700		17,261		(1,842	)		15,419		—
University Commons		4,070		30,785		247			4,070		31,032		35,102		(5,490	)		29,612		(35,824	)
Valencia Crossroads		17,921		17,659		1,334			17,921		18,993		36,914		(16,248	)		20,666		—
Village at La Floresta		13,140		20,571		(301	)		13,156		20,254		33,410		(4,433	)		28,977		—
Village at Lee Airpark		11,099		12,971		3,355			11,803		15,622		27,425		(10,153	)		17,272		—
Village Center		3,885		14,131		9,496			5,480		22,032		27,512		(10,298	)		17,214		—
Von's Circle Center		49,037		22,618		674			49,037		23,292		72,329		(2,583	)		69,746		(7,083	)

	Initial Cost							Total Cost									Net Cost
Shopping Centers ⁽¹⁾	Land & Land Improvements		Building & Improvements		Cost Capitalized Subsequent to Acquisition⁽²⁾			Land & Land Improvements		Building & Improvements		Total		Accumulated Depreciation			Net of Accumulated Depreciation		Mortgages
Walker Center		3,840		7,232		4,189			3,878		11,383		15,261		(7,278	)		7,983		—
Walmart Norwalk		20,394		21,261		9			20,394		21,270		41,664		(2,642	)		39,022		—
Waterstone Plaza		5,498		13,500		60			5,498		13,560		19,058		(1,506	)		17,552		—
Welleby Plaza		1,496		7,787		1,572			1,496		9,359		10,855		(7,827	)		3,028		—
Wellington Town Square		2,041		12,131		159			2,041		12,290		14,331		(7,433	)		6,898		—
West Bird Plaza		12,934		18,594		(30	)		12,934		18,564		31,498		(7,876	)		23,622		—
West Chester Plaza		1,857		7,572		630			1,857		8,202		10,059		(5,855	)		4,204		—
West Lake Shopping Center		10,561		9,792		157			10,561		9,949		20,510		(1,532	)		18,978		—
West Park Plaza		5,840		5,759		1,609			5,840		7,368		13,208		(4,391	)		8,817		—
Westbury Plaza		116,129		51,460		3,373			116,129		54,833		170,962		(6,877	)		164,085		(88,000	)
Westchase		5,302		8,273		1,048			5,302		9,321		14,623		(3,860	)		10,763		—
Westchester Commons		3,366		11,751		10,792			4,894		21,015		25,909		(8,151	)		17,758		—
Westlake Village Plaza		7,043		27,195		30,129			17,620		46,747		64,367		(25,579	)		38,788		—
Westport Plaza		9,035		7,455		11			9,035		7,466		16,501		(1,018	)		15,483		(2,385	)
Westbard - Manor Care		12,808		2,420		—			12,808		2,420		15,228		(1,204	)		14,024		—
Westbard Square		115,051		19,094		(117	)		115,051		18,977		134,028		(11,405	)		122,623		—
Westwood Village		19,933		25,301		(1,597	)		18,972		24,665		43,637		(14,339	)		29,298		—
Whole Foods at Swampscott		7,399		8,322		—			7,399		8,322		15,721		(886	)		14,835		—
Williamsburg at Dunwoody		7,435		3,721		827			7,444		4,539		11,983		(719	)		11,264		—
Willow Festival		1,954		56,501		2,826			1,976		59,305		61,281		(16,549	)		44,732		—
Willow Oaks		6,664		7,908		6			6,664		7,914		14,578		(2,053	)		12,525		—
Willows Shopping Center		51,964		78,029		1,555			51,992		79,556		131,548		(7,601	)		123,947		—
Woodcroft Shopping Center		1,419		6,284		1,136			1,421		7,418		8,839		(4,776	)		4,063		—
Woodman Van Nuys		5,500		7,195		423			5,500		7,618		13,118		(4,146	)		8,972		—
Woodmen Plaza		7,621		11,018		959			7,621		11,977		19,598		(10,982	)		8,616		—
Woodside Central		3,500		9,288		662			3,489		9,961		13,450		(5,391	)		8,059		—
Young Circle Shopping Center		5,986		10,394		(684	)		5,986		9,710		15,696		(1,019	)		14,677		—
Corporate Assets		—		—		2,303			—		2,303		2,303		(1,646	)		657		—
Land held for future development		37,520		—		(6,862	)		30,571		87		30,658		(2	)		30,656		—
Construction in progress		—		—		151,880			—		151,880		151,880		—			151,880		—
	$	4,845,004		5,582,040		668,250			4,896,319		6,198,975		11,095,294		(1,766,162	)		9,329,132		(486,259	)

⁽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 demolition of part of the property for redevelopment.

See accompanying report of independent registered public accounting firm.

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 $8.8 billion at December 31, 2019.

The changes in total real estate assets for the years ended December 31, 2019, 2018, and 2017 are as follows:

(in thousands)	2019			2018			2017
Beginning balance	$	10,863,162			10,892,821			4,933,499
Acquired properties and land		268,366			113,911			5,772,265
Developments and improvements		159,149			198,005			273,871
Sale of properties		(60,195	)		(277,270	)		(86,814	)
Properties held for sale		(58,527	)		(59,438	)		—
Provision for impairment		(76,661	)		(4,867	)		—
Ending balance	$	11,095,294			10,863,162			10,892,821

The changes in accumulated depreciation for the years ended December 31, 2019, 2018, and 2017 are as follows:

(in thousands)	2019			2018			2017
Beginning balance	$	1,535,444			1,339,771			1,124,391
Depreciation expense		260,814			249,489			222,395
Sale of properties		(4,643	)		(45,901	)		(7,015	)
Accumulated depreciation related to properties held for sale		(19,031	)		(7,729	)		—
Provision for impairment		(6,422	)		(186	)		—
Ending balance	$	1,766,162			1,535,444			1,339,771