XML 124 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule III-Real Estate and Accumulated Depreciation - Schedule (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Initial Cost to Company        
Land $ 1,370,869      
Building and Improvements 4,873,078      
Equipment and Furnishings 46,574      
Cost Capitalized Subsequent to Acquisition 2,557,029      
Gross Amount at Which Carried at Close of Period        
Land 1,441,858      
Building and Improvements 6,992,006      
Equipment and Furnishings 191,266 $ 194,231    
Construction in Progress 222,420 153,253    
Total 8,847,550 9,256,712 $ 8,993,049 $ 8,878,820
Accumulated Depreciation 2,563,344 $ 2,562,133 $ 2,349,536 $ 2,093,044
Total Cost Net of Accumulated Depreciation 6,284,206      
Chandler Fashion Center        
Initial Cost to Company        
Land 24,188      
Building and Improvements 223,143      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 32,631      
Gross Amount at Which Carried at Close of Period        
Land 24,188      
Building and Improvements 246,967      
Equipment and Furnishings 5,205      
Construction in Progress 3,602      
Total 279,962      
Accumulated Depreciation 132,622      
Total Cost Net of Accumulated Depreciation 147,340      
Danbury Fair Mall        
Initial Cost to Company        
Land 130,367      
Building and Improvements 316,951      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 113,156      
Gross Amount at Which Carried at Close of Period        
Land 141,479      
Building and Improvements 390,915      
Equipment and Furnishings 10,124      
Construction in Progress 17,956      
Total 560,474      
Accumulated Depreciation 171,291      
Total Cost Net of Accumulated Depreciation 389,183      
Desert Sky Mall        
Initial Cost to Company        
Land 9,447      
Building and Improvements 37,245      
Equipment and Furnishings 12      
Cost Capitalized Subsequent to Acquisition 6,543      
Gross Amount at Which Carried at Close of Period        
Land 9,082      
Building and Improvements 41,232      
Equipment and Furnishings 2,933      
Construction in Progress 0      
Total 53,247      
Accumulated Depreciation 16,496      
Total Cost Net of Accumulated Depreciation 36,751      
Eastland Mall        
Initial Cost to Company        
Land 22,050      
Building and Improvements 151,605      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 11,990      
Gross Amount at Which Carried at Close of Period        
Land 20,810      
Building and Improvements 162,693      
Equipment and Furnishings 2,130      
Construction in Progress 12      
Total 185,645      
Accumulated Depreciation 49,685      
Total Cost Net of Accumulated Depreciation 135,960      
Fashion District Philadelphia        
Initial Cost to Company        
Land 38,402      
Building and Improvements 293,112      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 6,262      
Gross Amount at Which Carried at Close of Period        
Land 39,962      
Building and Improvements 296,775      
Equipment and Furnishings 235      
Construction in Progress 804      
Total 337,776      
Accumulated Depreciation 9,505      
Total Cost Net of Accumulated Depreciation 328,271      
Fashion Outlets of Chicago        
Initial Cost to Company        
Land 0      
Building and Improvements 0      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 275,149      
Gross Amount at Which Carried at Close of Period        
Land 40,575      
Building and Improvements 228,900      
Equipment and Furnishings 4,550      
Construction in Progress 1,124      
Total 275,149      
Accumulated Depreciation 80,811      
Total Cost Net of Accumulated Depreciation 194,338      
Fashion Outlets of Niagara Falls USA        
Initial Cost to Company        
Land 18,581      
Building and Improvements 210,139      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 105,795      
Gross Amount at Which Carried at Close of Period        
Land 23,762      
Building and Improvements 308,480      
Equipment and Furnishings 2,183      
Construction in Progress 90      
Total 334,515      
Accumulated Depreciation 108,446      
Total Cost Net of Accumulated Depreciation 226,069      
The Marketplace at Flagstaff        
Initial Cost to Company        
Land 0      
Building and Improvements 0      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 45,855      
Gross Amount at Which Carried at Close of Period        
Land 0      
Building and Improvements 45,855      
Equipment and Furnishings 0      
Construction in Progress 0      
Total 45,855      
Accumulated Depreciation 28,944      
Total Cost Net of Accumulated Depreciation 16,911      
Freehold Raceway Mall        
Initial Cost to Company        
Land 164,986      
Building and Improvements 362,841      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 126,120      
Gross Amount at Which Carried at Close of Period        
Land 168,098      
Building and Improvements 476,181      
Equipment and Furnishings 9,258      
Construction in Progress 410      
Total 653,947      
Accumulated Depreciation 236,094      
Total Cost Net of Accumulated Depreciation 417,853      
Fresno Fashion Fair        
Initial Cost to Company        
Land 17,966      
Building and Improvements 72,194      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 56,980      
Gross Amount at Which Carried at Close of Period        
Land 17,966      
Building and Improvements 125,844      
Equipment and Furnishings 3,091      
Construction in Progress 239      
Total 147,140      
Accumulated Depreciation 69,798      
Total Cost Net of Accumulated Depreciation 77,342      
Green Acres Mall        
Initial Cost to Company        
Land 156,640      
Building and Improvements 321,034      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 190,705      
Gross Amount at Which Carried at Close of Period        
Land 177,378      
Building and Improvements 458,349      
Equipment and Furnishings 10,886      
Construction in Progress 21,766      
Total 668,379      
Accumulated Depreciation 155,232      
Total Cost Net of Accumulated Depreciation 513,147      
Inland Center        
Initial Cost to Company        
Land 8,321      
Building and Improvements 83,550      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 36,548      
Gross Amount at Which Carried at Close of Period        
Land 10,291      
Building and Improvements 117,704      
Equipment and Furnishings 380      
Construction in Progress 44      
Total 128,419      
Accumulated Depreciation 34,449      
Total Cost Net of Accumulated Depreciation 93,970      
Kings Plaza Shopping Center        
Initial Cost to Company        
Land 209,041      
Building and Improvements 485,548      
Equipment and Furnishings 20,000      
Cost Capitalized Subsequent to Acquisition 277,854      
Gross Amount at Which Carried at Close of Period        
Land 205,012      
Building and Improvements 676,363      
Equipment and Furnishings 60,084      
Construction in Progress 50,984      
Total 992,443      
Accumulated Depreciation 178,069      
Total Cost Net of Accumulated Depreciation 814,374      
La Cumbre Plaza        
Initial Cost to Company        
Land 18,122      
Building and Improvements 21,492      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 19,436      
Gross Amount at Which Carried at Close of Period        
Land 13,856      
Building and Improvements 45,004      
Equipment and Furnishings 190      
Construction in Progress 0      
Total 59,050      
Accumulated Depreciation 26,776      
Total Cost Net of Accumulated Depreciation 32,274      
Macerich Management Co.        
Initial Cost to Company        
Land 1,150      
Building and Improvements 10,475      
Equipment and Furnishings 26,562      
Cost Capitalized Subsequent to Acquisition 27,857      
Gross Amount at Which Carried at Close of Period        
Land 3,878      
Building and Improvements 17,942      
Equipment and Furnishings 43,270      
Construction in Progress 954      
Total 66,044      
Accumulated Depreciation 29,453      
Total Cost Net of Accumulated Depreciation 36,591      
MACWH, LP        
Initial Cost to Company        
Land 0      
Building and Improvements 25,771      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 12,461      
Gross Amount at Which Carried at Close of Period        
Land 10,777      
Building and Improvements 27,455      
Equipment and Furnishings 0      
Construction in Progress 0      
Total 38,232      
Accumulated Depreciation 11,964      
Total Cost Net of Accumulated Depreciation 26,268      
NorthPark Mall        
Initial Cost to Company        
Land 7,746      
Building and Improvements 74,661      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 11,350      
Gross Amount at Which Carried at Close of Period        
Land 7,076      
Building and Improvements 85,985      
Equipment and Furnishings 696      
Construction in Progress 0      
Total 93,757      
Accumulated Depreciation 31,363      
Total Cost Net of Accumulated Depreciation 62,394      
Oaks, The        
Initial Cost to Company        
Land 32,300      
Building and Improvements 117,156      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 268,973      
Gross Amount at Which Carried at Close of Period        
Land 56,387      
Building and Improvements 357,987      
Equipment and Furnishings 3,558      
Construction in Progress 497      
Total 418,429      
Accumulated Depreciation 194,018      
Total Cost Net of Accumulated Depreciation 224,411      
Pacific View        
Initial Cost to Company        
Land 8,697      
Building and Improvements 8,696      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 137,922      
Gross Amount at Which Carried at Close of Period        
Land 7,854      
Building and Improvements 145,911      
Equipment and Furnishings 1,550      
Construction in Progress 0      
Total 155,315      
Accumulated Depreciation 84,979      
Total Cost Net of Accumulated Depreciation 70,336      
Prasada        
Initial Cost to Company        
Land 6,615      
Building and Improvements 0      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 23,373      
Gross Amount at Which Carried at Close of Period        
Land 3,114      
Building and Improvements 26,445      
Equipment and Furnishings 0      
Construction in Progress 429      
Total 29,988      
Accumulated Depreciation 2,337      
Total Cost Net of Accumulated Depreciation 27,651      
Queens Center        
Initial Cost to Company        
Land 251,474      
Building and Improvements 1,039,922      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 54,263      
Gross Amount at Which Carried at Close of Period        
Land 256,786      
Building and Improvements 1,082,404      
Equipment and Furnishings 5,892      
Construction in Progress 577      
Total 1,345,659      
Accumulated Depreciation 212,717      
Total Cost Net of Accumulated Depreciation 1,132,942      
Santa Monica Place        
Initial Cost to Company        
Land 26,400      
Building and Improvements 105,600      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 317,936      
Gross Amount at Which Carried at Close of Period        
Land 42,513      
Building and Improvements 316,488      
Equipment and Furnishings 6,624      
Construction in Progress 84,311      
Total 449,936      
Accumulated Depreciation 124,540      
Total Cost Net of Accumulated Depreciation 325,396      
SanTan Adjacent Land        
Initial Cost to Company        
Land 29,414      
Building and Improvements 0      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 10,276      
Gross Amount at Which Carried at Close of Period        
Land 26,902      
Building and Improvements 0      
Equipment and Furnishings 0      
Construction in Progress 12,788      
Total 39,690      
Accumulated Depreciation 0      
Total Cost Net of Accumulated Depreciation 39,690      
SanTan Village Regional Center        
Initial Cost to Company        
Land 7,827      
Building and Improvements 0      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 219,174      
Gross Amount at Which Carried at Close of Period        
Land 5,921      
Building and Improvements 219,354      
Equipment and Furnishings 1,713      
Construction in Progress 13      
Total 227,001      
Accumulated Depreciation 115,796      
Total Cost Net of Accumulated Depreciation 111,205      
Sears South Plains        
Initial Cost to Company        
Land 8,170      
Building and Improvements 11,130      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 1,057      
Gross Amount at Which Carried at Close of Period        
Land 0      
Building and Improvements 0      
Equipment and Furnishings 0      
Construction in Progress 20,357      
Total 20,357      
Accumulated Depreciation 0      
Total Cost Net of Accumulated Depreciation 20,357      
SouthPark Mall        
Initial Cost to Company        
Land 7,035      
Building and Improvements 38,215      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition (7,985)      
Gross Amount at Which Carried at Close of Period        
Land 2,899      
Building and Improvements 33,932      
Equipment and Furnishings 434      
Construction in Progress 0      
Total 37,265      
Accumulated Depreciation 17,796      
Total Cost Net of Accumulated Depreciation 19,469      
Southridge Center        
Initial Cost to Company        
Land 6,764      
Building and Improvements 0      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 6,973      
Gross Amount at Which Carried at Close of Period        
Land 1,963      
Building and Improvements 11,659      
Equipment and Furnishings 115      
Construction in Progress 0      
Total 13,737      
Accumulated Depreciation 7,788      
Total Cost Net of Accumulated Depreciation 5,949      
Stonewood Center        
Initial Cost to Company        
Land 4,948      
Building and Improvements 302,527      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 13,158      
Gross Amount at Which Carried at Close of Period        
Land 4,935      
Building and Improvements 315,115      
Equipment and Furnishings 583      
Construction in Progress 0      
Total 320,633      
Accumulated Depreciation 69,719      
Total Cost Net of Accumulated Depreciation 250,914      
Superstition Springs Center        
Initial Cost to Company        
Land 10,928      
Building and Improvements 112,718      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 11,687      
Gross Amount at Which Carried at Close of Period        
Land 10,928      
Building and Improvements 123,344      
Equipment and Furnishings 1,061      
Construction in Progress 0      
Total 135,333      
Accumulated Depreciation 32,155      
Total Cost Net of Accumulated Depreciation 103,178      
Superstition Springs Power Center        
Initial Cost to Company        
Land 1,618      
Building and Improvements 4,420      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition (98)      
Gross Amount at Which Carried at Close of Period        
Land 1,194      
Building and Improvements 4,709      
Equipment and Furnishings 37      
Construction in Progress 0      
Total 5,940      
Accumulated Depreciation 2,415      
Total Cost Net of Accumulated Depreciation 3,525      
The Macerich Partnership, L.P.        
Initial Cost to Company        
Land 0      
Building and Improvements 2,534      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 5,969      
Gross Amount at Which Carried at Close of Period        
Land 0      
Building and Improvements 1,138      
Equipment and Furnishings 7,365      
Construction in Progress 0      
Total 8,503      
Accumulated Depreciation 1,827      
Total Cost Net of Accumulated Depreciation 6,676      
Towne Mall        
Initial Cost to Company        
Land 6,652      
Building and Improvements 31,184      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 5,110      
Gross Amount at Which Carried at Close of Period        
Land 6,877      
Building and Improvements 35,620      
Equipment and Furnishings 350      
Construction in Progress 99      
Total 42,946      
Accumulated Depreciation 18,746      
Total Cost Net of Accumulated Depreciation 24,200      
Valley Mall        
Initial Cost to Company        
Land 16,045      
Building and Improvements 26,098      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 12,675      
Gross Amount at Which Carried at Close of Period        
Land 14,506      
Building and Improvements 40,064      
Equipment and Furnishings 248      
Construction in Progress 0      
Total 54,818      
Accumulated Depreciation 16,513      
Total Cost Net of Accumulated Depreciation 38,305      
Valley River Center        
Initial Cost to Company        
Land 24,854      
Building and Improvements 147,715      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 35,224      
Gross Amount at Which Carried at Close of Period        
Land 24,854      
Building and Improvements 180,766      
Equipment and Furnishings 1,896      
Construction in Progress 277      
Total 207,793      
Accumulated Depreciation 79,922      
Total Cost Net of Accumulated Depreciation 127,871      
Victor Valley, Mall of        
Initial Cost to Company        
Land 15,700      
Building and Improvements 75,230      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 54,907      
Gross Amount at Which Carried at Close of Period        
Land 20,080      
Building and Improvements 124,161      
Equipment and Furnishings 1,596      
Construction in Progress 0      
Total 145,837      
Accumulated Depreciation 66,260      
Total Cost Net of Accumulated Depreciation 79,577      
Vintage Faire Mall        
Initial Cost to Company        
Land 14,902      
Building and Improvements 60,532      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition 59,758      
Gross Amount at Which Carried at Close of Period        
Land 17,417      
Building and Improvements 114,524      
Equipment and Furnishings 1,580      
Construction in Progress 1,671      
Total 135,192      
Accumulated Depreciation 80,686      
Total Cost Net of Accumulated Depreciation 54,506      
Wilton Mall        
Initial Cost to Company        
Land 19,743      
Building and Improvements 67,855      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition (3,052)      
Gross Amount at Which Carried at Close of Period        
Land 11,310      
Building and Improvements 72,044      
Equipment and Furnishings 1,155      
Construction in Progress 37      
Total 84,546      
Accumulated Depreciation 48,449      
Total Cost Net of Accumulated Depreciation 36,097      
Other freestanding stores        
Initial Cost to Company        
Land 5,926      
Building and Improvements 31,785      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition (5,369)      
Gross Amount at Which Carried at Close of Period        
Land 4,906      
Building and Improvements 27,142      
Equipment and Furnishings 294      
Construction in Progress 0      
Total 32,342      
Accumulated Depreciation 14,584      
Total Cost Net of Accumulated Depreciation 17,758      
Other land and development properties        
Initial Cost to Company        
Land 37,850      
Building and Improvements 0      
Equipment and Furnishings 0      
Cost Capitalized Subsequent to Acquisition (21,594)      
Gross Amount at Which Carried at Close of Period        
Land 6,322      
Building and Improvements 6,555      
Equipment and Furnishings 0      
Construction in Progress 3,379      
Total 16,256      
Accumulated Depreciation 1,099      
Total Cost Net of Accumulated Depreciation $ 15,157