Schedule III - REAL ESTATE AND ACCUMULATED DEPRECIATION |
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Initial Cost |
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Gross Amount Carried at Close of Period (b) |
Description |
Location |
Property Type |
Encumbrances |
Land |
Building & Improvements |
|
Costs Capitalized Subsequent to Acquisition |
Land |
Building & Improvements |
Total |
|
Accumulated Depreciation |
Date Acquired |
Life upon which Depreciation is Computed |
Alderwood Mall |
Lynnwood, WA |
Retail |
— |
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4,950 |
|
7,774 |
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— |
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4,950 |
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7,774 |
|
12,724 |
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|
668 |
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2021 |
(c) |
Alliance Town Center |
Fort Worth, TX |
Retail |
— |
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1,150 |
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3,729 |
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— |
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1,150 |
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3,729 |
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4,879 |
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|
294 |
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2021 |
(c) |
Antelope Valley Mall |
Palmdale, CA |
Retail |
— |
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3,050 |
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4,742 |
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— |
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3,050 |
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4,742 |
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7,792 |
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409 |
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2021 |
(c) |
Arden Fair Mall |
Sacramento, CA |
Retail |
— |
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1,200 |
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8,455 |
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— |
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1,200 |
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8,455 |
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9,655 |
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|
724 |
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2021 |
(c) |
Arrowhead Towne Center |
Glendale, AZ |
Retail |
— |
|
4,500 |
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5,862 |
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— |
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4,500 |
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5,862 |
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10,362 |
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|
507 |
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2021 |
(c) |
Ashland Town Center |
Ashland, KY |
Retail |
— |
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— |
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3,114 |
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— |
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— |
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3,114 |
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3,114 |
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|
242 |
|
2021 |
(c) |
Baybrook Mall |
Friendswood, TX |
Retail |
— |
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— |
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1,580 |
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— |
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— |
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1,580 |
|
1,580 |
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|
132 |
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2021 |
(c) |
Bellis Fair |
Bellingham, WA |
Retail |
— |
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1,550 |
|
2,744 |
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— |
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1,550 |
|
2,744 |
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4,294 |
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|
237 |
|
2021 |
(c) |
Boise Towne Square |
Boise, ID |
Retail |
— |
|
2,600 |
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6,595 |
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— |
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2,600 |
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6,595 |
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9,195 |
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|
569 |
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2021 |
(c) |
Brea Mall |
Brea, CA |
Retail |
— |
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— |
|
933 |
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— |
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— |
|
933 |
|
933 |
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|
94 |
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2021 |
(c) |
Center at Owasso |
Owasso, OK |
Retail |
— |
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— |
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2,533 |
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— |
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— |
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2,533 |
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2,533 |
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|
196 |
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2021 |
(c) |
Cherry Hill Mall |
Cherry Hill, NJ |
Retail |
— |
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4,800 |
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5,794 |
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— |
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4,800 |
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5,794 |
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10,594 |
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|
506 |
|
2021 |
(c) |
Clackamas Town Center |
Portland (Happy Valley), OR |
Retail |
— |
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6,900 |
|
4,722 |
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— |
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6,900 |
|
4,722 |
|
11,622 |
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|
413 |
|
2021 |
(c) |
Columbia Center |
Kennewick, WA |
Retail |
— |
|
3,450 |
|
10,268 |
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— |
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3,450 |
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10,268 |
|
13,718 |
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|
877 |
|
2021 |
(c) |
Coral Ridge Mall |
Coralville, IA |
Retail |
— |
|
800 |
|
2,624 |
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— |
|
800 |
|
2,624 |
|
3,424 |
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|
229 |
|
2021 |
(c) |
Corbin Park |
Overland Park, KS |
Retail |
— |
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1,500 |
|
3,673 |
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— |
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1,500 |
|
3,673 |
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5,173 |
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|
277 |
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2021 |
(c) |
Coronado Center |
Albuquerque, NM |
Retail |
— |
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2,750 |
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6,050 |
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— |
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2,750 |
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6,050 |
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8,800 |
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|
522 |
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2021 |
(c) |
Cottonwood Mall |
Albuquerque, NM |
Retail |
— |
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3,400 |
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4,247 |
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— |
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3,400 |
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4,247 |
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7,647 |
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|
370 |
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2021 |
(c) |
Dadeland Mall |
Miami, FL |
Retail |
— |
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— |
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1,336 |
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— |
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— |
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1,336 |
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1,336 |
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|
135 |
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2021 |
(c) |
Danbury Fair |
Danbury, CT |
Retail |
— |
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1,800 |
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3,554 |
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— |
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1,800 |
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3,554 |
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5,354 |
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|
313 |
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2021 |
(c) |
Deerbrook Mall |
Humble, TX |
Retail |
— |
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3,100 |
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1,172 |
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— |
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3,100 |
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1,172 |
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4,272 |
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|
111 |
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2021 |
(c) |
El Mercado Plaza |
El Paso, TX |
Retail |
— |
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— |
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5,050 |
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— |
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— |
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5,050 |
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5,050 |
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|
392 |
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2021 |
(c) |
Fairmont Center |
Pasadena, TX |
Retail |
— |
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— |
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2,571 |
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— |
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— |
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2,571 |
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2,571 |
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|
194 |
|
2021 |
(c) |
First & Main Town Center |
Colorado Springs, CO |
Retail |
— |
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— |
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3,859 |
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— |
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— |
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3,859 |
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3,859 |
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|
303 |
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2021 |
(c) |
First Colony Mall |
Sugarland, TX |
Retail |
— |
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3,450 |
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2,067 |
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— |
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3,450 |
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2,067 |
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5,517 |
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|
188 |
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2021 |
(c) |
Florence Mall |
Florence, KY |
Retail |
— |
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2,200 |
|
5,419 |
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— |
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2,200 |
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5,419 |
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7,619 |
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|
470 |
|
2021 |
(c) |
Fox River Mall |
Appleton, WI |
Retail |
— |
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1,847 |
|
600 |
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— |
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1,847 |
|
600 |
|
2,447 |
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|
61 |
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2021 |
(c) |
Freehold Raceway Mall |
Freehold, NJ |
Retail |
— |
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3,750 |
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6,025 |
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— |
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3,750 |
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6,050 |
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9,800 |
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|
522 |
|
2021 |
(c) |
Galleria at Sunset |
Henderson, NV |
Retail |
— |
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— |
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5,321 |
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— |
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— |
|
5,321 |
|
5,321 |
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|
459 |
|
2021 |
(c) |
Galleria at Tyler |
Riverside, CA |
Retail |
— |
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8,800 |
|
1,584 |
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— |
|
8,800 |
|
1,584 |
|
10,384 |
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|
153 |
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2021 |
(c) |
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Initial Cost |
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Gross Amount Carried at Close of Period (b) |
Description |
Location |
Property Type |
Encumbrances |
Land |
Building & Improvements |
|
Costs Capitalized Subsequent to Acquisition |
Land |
Building & Improvements |
Total |
|
Accumulated Depreciation |
Date Acquired |
Life upon which Depreciation is Computed |
Gateway Shopping Center I & II |
Brooklyn, NY |
Retail |
— |
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— |
|
5,395 |
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— |
|
— |
|
5,420 |
|
5,420 |
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|
386 |
|
2021 |
(c) |
Glendale Galleria |
Glendale, CA |
Retail |
— |
|
12,100 |
|
6,114 |
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— |
|
12,100 |
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6,114 |
|
18,214 |
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|
535 |
|
2021 |
(c) |
Golden Triangle Mall |
Denton, TX |
Retail |
— |
|
1,550 |
|
1,178 |
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— |
|
1,550 |
|
1,178 |
|
2,728 |
|
|
111 |
|
2021 |
(c) |
Grand Traverse Mall |
Traverse City, MI |
Retail |
— |
|
850 |
|
1,218 |
|
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— |
|
850 |
|
1,218 |
|
2,068 |
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|
109 |
|
2021 |
(c) |
Hamilton Town Center |
Noblesville, IN |
Retail |
— |
|
1,950 |
|
4,163 |
|
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— |
|
1,950 |
|
4,163 |
|
6,113 |
|
|
325 |
|
2021 |
(c) |
Hawthorn S/C |
Vernon Hills, IL |
Retail |
— |
|
4,100 |
|
2,425 |
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— |
|
4,100 |
|
2,425 |
|
6,525 |
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|
223 |
|
2021 |
(c) |
High Pointe Commons |
Harrisburg, PA |
Retail |
— |
|
2,950 |
|
2,191 |
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|
— |
|
2,950 |
|
2,191 |
|
5,141 |
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|
178 |
|
2021 |
(c) |
Huntington Park CBD |
Huntington Park, CA |
Retail |
— |
|
2,450 |
|
671 |
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— |
|
2,450 |
|
671 |
|
3,121 |
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|
64 |
|
2021 |
(c) |
Imperial Valley Mall |
El Centro, CA |
Retail |
— |
|
1,650 |
|
4,070 |
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— |
|
1,650 |
|
4,070 |
|
5,720 |
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|
324 |
|
2021 |
(c) |
Killeen Mall |
Killeen, TX |
Retail |
— |
|
1,700 |
|
790 |
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— |
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1,700 |
|
790 |
|
2,490 |
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|
74 |
|
2021 |
(c) |
Lakeline Mall |
Cedar Park, TX |
Retail |
— |
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2,250 |
|
2,093 |
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— |
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2,250 |
|
2,093 |
|
4,343 |
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|
190 |
|
2021 |
(c) |
Lakeside Mall |
Sterling Hts, MI |
Retail |
— |
|
650 |
|
5,447 |
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— |
|
650 |
|
5,447 |
|
6,097 |
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|
482 |
|
2021 |
(c) |
Mall Del Norte |
Laredo, TX |
Retail |
— |
|
3,100 |
|
2,887 |
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— |
|
3,100 |
|
2,887 |
|
5,987 |
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|
256 |
|
2021 |
(c) |
Mall of Louisiana |
Baton Rouge, LA |
Retail |
— |
|
1,500 |
|
4,726 |
|
|
— |
|
1,500 |
|
4,726 |
|
6,226 |
|
|
409 |
|
2021 |
(c) |
Mayaguez Mall |
Mayaguez, PR |
Retail |
— |
|
— |
|
4,255 |
|
|
— |
|
— |
|
4,255 |
|
4,255 |
|
|
356 |
|
2021 |
(c) |
Meadowood Mall |
Reno, NV |
Retail |
— |
|
8,935 |
|
996 |
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— |
|
8,935 |
|
996 |
|
9,931 |
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|
101 |
|
2021 |
(c) |
Meadows Mall |
Las Vegas, NV |
Retail |
— |
|
3,000 |
|
7,114 |
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— |
|
3,000 |
|
7,114 |
|
10,114 |
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|
612 |
|
2021 |
(c) |
Miami International Mall |
Miami, FL |
Retail |
— |
|
7,676 |
|
1,037 |
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— |
|
7,676 |
|
1,037 |
|
8,713 |
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|
105 |
|
2021 |
(c) |
Mid Rivers Mall |
St Peters, MO |
Retail |
— |
|
2,000 |
|
1,328 |
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— |
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2,000 |
|
1,328 |
|
3,328 |
|
|
112 |
|
2021 |
(c) |
Midland Park Mall |
Midland, TX |
Retail |
— |
|
1,150 |
|
2,606 |
|
|
— |
|
1,150 |
|
2,606 |
|
3,756 |
|
|
229 |
|
2021 |
(c) |
Mokena Marketplace |
Mokena, IL |
Retail |
— |
|
900 |
|
3,782 |
|
|
— |
|
900 |
|
3,782 |
|
4,682 |
|
|
291 |
|
2021 |
(c) |
New Braunfels T/C at Creekside |
New Braunfels, TX |
Retail |
— |
|
1,500 |
|
3,773 |
|
|
— |
|
1,500 |
|
3,773 |
|
5,273 |
|
|
284 |
|
2021 |
(c) |
Newnan Crossing |
Newnan, GA |
Retail |
— |
|
1,800 |
|
1,746 |
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— |
|
1,800 |
|
1,746 |
|
3,546 |
|
|
145 |
|
2021 |
(c) |
Newport Centre |
Jersey City, NJ |
Retail |
— |
|
51,400 |
|
5,024 |
|
|
— |
|
51,400 |
|
5,062 |
|
56,462 |
|
|
443 |
|
2021 |
(c) |
North Riverside Park Mall |
North Riverside, IL |
Retail |
— |
|
4,000 |
|
5,413 |
|
|
— |
|
4,000 |
|
5,413 |
|
9,413 |
|
|
482 |
|
2021 |
(c) |
Northridge Fashion Center |
Northridge, CA |
Retail |
— |
|
10,450 |
|
3,578 |
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|
— |
|
10,450 |
|
3,578 |
|
14,028 |
|
|
327 |
|
2021 |
(c) |
Northshore Mall |
Peabody, MA |
Retail |
— |
|
3,150 |
|
5,203 |
|
|
— |
|
3,150 |
|
5,203 |
|
8,353 |
|
|
451 |
|
2021 |
(c) |
Oak Park Mall |
Overland Park, KS |
Retail |
— |
|
— |
|
5,989 |
|
|
— |
|
— |
|
5,989 |
|
5,989 |
|
|
525 |
|
2021 |
(c) |
Oakland Mall |
Troy, MI |
Retail |
— |
|
2,650 |
|
2,860 |
|
|
— |
|
2,650 |
|
2,860 |
|
5,510 |
|
|
264 |
|
2021 |
(c) |
Oakridge Court |
Algonquin, IL |
Retail |
— |
|
1,500 |
|
4,878 |
|
|
— |
|
1,500 |
|
4,878 |
|
6,378 |
|
|
371 |
|
2021 |
(c) |
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Initial Cost |
|
Gross Amount Carried at Close of Period (b) |
Description |
Location |
Property Type |
Encumbrances |
Land |
Building & Improvements |
|
Costs Capitalized Subsequent to Acquisition |
Land |
Building & Improvements |
Total |
|
Accumulated Depreciation |
Date Acquired |
Life upon which Depreciation is Computed |
Orland Square |
Orland Park, IL |
Retail |
— |
|
2,450 |
|
6,329 |
|
|
— |
|
2,450 |
|
6,329 |
|
8,779 |
|
|
556 |
|
2021 |
(c) |
Pacific View Mall |
Ventura, CA |
Retail |
— |
|
1,500 |
|
7,298 |
|
|
— |
|
1,500 |
|
7,298 |
|
8,798 |
|
|
624 |
|
2021 |
(c) |
Palm Valley Cornerstone |
Goodyear, AZ |
Retail |
— |
|
3,400 |
|
5,825 |
|
|
— |
|
3,400 |
|
5,825 |
|
9,225 |
|
|
429 |
|
2021 |
(c) |
Pembroke Lakes Mall |
Pembroke Pines, FL |
Retail |
— |
|
6,800 |
|
3,197 |
|
|
— |
|
6,800 |
|
3,197 |
|
9,997 |
|
|
285 |
|
2021 |
(c) |
Peninsula Town Center |
Hampton, VA |
Retail |
— |
|
2,000 |
|
3,572 |
|
|
— |
|
2,000 |
|
3,572 |
|
5,572 |
|
|
282 |
|
2021 |
(c) |
Penn Square Mall |
Oklahoma City, OK |
Retail |
— |
|
— |
|
2,262 |
|
|
— |
|
— |
|
2,262 |
|
2,262 |
|
|
173 |
|
2021 |
(c) |
Pier Park |
Panama City Beach, FL |
Retail |
— |
|
1,750 |
|
2,299 |
|
|
— |
|
1,750 |
|
2,299 |
|
4,049 |
|
|
180 |
|
2021 |
(c) |
Plaza at West Covina |
West Covina, CA |
Retail |
— |
|
3,550 |
|
8,742 |
|
|
— |
|
3,550 |
|
8,742 |
|
12,292 |
|
|
754 |
|
2021 |
(c) |
Plaza Centro |
Caguas, PR |
Retail |
— |
|
— |
|
3,864 |
|
|
— |
|
— |
|
3,864 |
|
3,864 |
|
|
335 |
|
2021 |
(c) |
Polaris Fashion Place |
Columbus, OH |
Retail |
— |
|
2,900 |
|
2,945 |
|
|
— |
|
2,900 |
|
2,945 |
|
5,845 |
|
|
258 |
|
2021 |
(c) |
Post Oak Mall |
College Station, TX |
Retail |
— |
|
1,550 |
|
791 |
|
|
— |
|
1,550 |
|
791 |
|
2,341 |
|
|
68 |
|
2021 |
(c) |
Rivertown Crossings |
Grandville, MI |
Retail |
— |
|
950 |
|
2,563 |
|
|
— |
|
950 |
|
2,563 |
|
3,513 |
|
|
221 |
|
2021 |
(c) |
Rockaway Townsquare |
Rockaway, NJ |
Retail |
— |
|
4,050 |
|
9,336 |
|
|
— |
|
4,050 |
|
9,336 |
|
13,386 |
|
|
802 |
|
2021 |
(c) |
Rosedale S/C |
Roseville, MN |
Retail |
— |
|
4,050 |
|
4,671 |
|
|
— |
|
4,050 |
|
4,671 |
|
8,721 |
|
|
411 |
|
2021 |
(c) |
Ross Park Mall |
Pittsburgh, PA |
Retail |
— |
|
2,500 |
|
5,162 |
|
|
— |
|
2,500 |
|
5,162 |
|
7,662 |
|
|
453 |
|
2021 |
(c) |
Shackleford Crossing |
Little Rock, AR |
Retail |
— |
|
2,150 |
|
3,120 |
|
|
— |
|
2,150 |
|
3,120 |
|
5,270 |
|
|
248 |
|
2021 |
(c) |
Sherman Town Center |
Sherman, TX |
Retail |
— |
|
2,358 |
|
560 |
|
|
— |
|
2,358 |
|
560 |
|
2,918 |
|
|
53 |
|
2021 |
(c) |
Shops at Moore |
Moore, OK |
Retail |
— |
|
1,250 |
|
3,022 |
|
|
— |
|
1,250 |
|
3,022 |
|
4,272 |
|
|
241 |
|
2021 |
(c) |
Solano Town Center |
Fairfield, CA |
Retail |
— |
|
2,500 |
|
7,210 |
|
|
— |
|
2,500 |
|
7,210 |
|
9,710 |
|
|
621 |
|
2021 |
(c) |
South Point S/C |
Mcdonough, GA |
Retail |
— |
|
2,200 |
|
1,807 |
|
|
— |
|
2,200 |
|
1,807 |
|
4,007 |
|
|
150 |
|
2021 |
(c) |
Southaven Towne Center |
Southaven, MS |
Retail |
— |
|
1,450 |
|
3,560 |
|
|
— |
|
1,450 |
|
3,560 |
|
5,010 |
|
|
287 |
|
2021 |
(c) |
Southlands S/C |
Aurora, CO |
Retail |
— |
|
3,000 |
|
3,135 |
|
|
— |
|
3,000 |
|
3,135 |
|
6,135 |
|
|
249 |
|
2021 |
(c) |
SouthPark Center |
Strongsville, OH |
Retail |
— |
|
2,100 |
|
1,856 |
|
|
— |
|
2,100 |
|
1,856 |
|
3,956 |
|
|
173 |
|
2021 |
(c) |
Southpark Mall |
Colonial Hts, VA |
Retail |
— |
|
1,350 |
|
4,206 |
|
|
— |
|
1,350 |
|
4,206 |
|
5,556 |
|
|
364 |
|
2021 |
(c) |
Southpark Meadows S/C |
Austin, TX |
Retail |
— |
|
— |
|
1,917 |
|
|
— |
|
— |
|
1,917 |
|
1,917 |
|
|
158 |
|
2021 |
(c) |
St Charles Towne Center |
Waldorf, MD |
Retail |
— |
|
1,850 |
|
3,834 |
|
|
— |
|
1,850 |
|
3,834 |
|
5,684 |
|
|
335 |
|
2021 |
(c) |
Staten Island Mall |
Staten Island, NY |
Retail |
— |
|
17,100 |
|
2,933 |
|
|
— |
|
17,100 |
|
2,933 |
|
20,033 |
|
|
267 |
|
2021 |
(c) |
Stone Creek Towne Center |
Colerain Township, OH |
Retail |
— |
|
1,750 |
|
2,841 |
|
|
— |
|
1,750 |
|
2,841 |
|
4,591 |
|
|
227 |
|
2021 |
(c) |
Stones River Mall |
Murfreesboro, TN |
Retail |
— |
|
700 |
|
2,467 |
|
|
— |
|
700 |
|
2,467 |
|
3,167 |
|
|
198 |
|
2021 |
(c) |
Sunrise Mall |
Brownsville, TX |
Retail |
— |
|
1,650 |
|
2,486 |
|
|
— |
|
1,650 |
|
2,486 |
|
4,136 |
|
|
220 |
|
2021 |
(c) |
Superstition Springs Mall |
Mesa, AZ |
Retail |
— |
|
5,900 |
|
3,385 |
|
|
— |
|
5,900 |
|
3,385 |
|
9,285 |
|
|
301 |
|
2021 |
(c) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amount Carried at Close of Period (b) |
Description |
Location |
Property Type |
Encumbrances |
Land |
Building & Improvements |
|
Costs Capitalized Subsequent to Acquisition |
Land |
Building & Improvements |
Total |
|
Accumulated Depreciation |
Date Acquired |
Life upon which Depreciation is Computed |
Teas Crossing |
Conroe, TX |
Retail |
— |
|
2,200 |
|
1,844 |
|
|
— |
|
2,200 |
|
1,844 |
|
4,044 |
|
|
150 |
|
2021 |
(c) |
The Loop West |
Kissimmee, FL |
Retail |
— |
|
2,350 |
|
2,840 |
|
|
— |
|
2,350 |
|
2,840 |
|
5,190 |
|
|
227 |
|
2021 |
(c) |
The Mall at Bay Plaza |
Bronx, NY |
Retail |
— |
|
— |
|
1,155 |
|
|
— |
|
— |
|
1,155 |
|
1,155 |
|
|
117 |
|
2021 |
(c) |
The Mall at Robinson T/C |
Pittsburgh, PA |
Retail |
— |
|
550 |
|
7,476 |
|
|
— |
|
550 |
|
7,476 |
|
8,026 |
|
|
625 |
|
2021 |
(c) |
The Mall at Rockingham Park |
Salem, NH |
Retail |
— |
|
2,300 |
|
6,295 |
|
|
— |
|
2,300 |
|
6,295 |
|
8,595 |
|
|
540 |
|
2021 |
(c) |
The Mall at Turtle Creek |
Jonesboro, AR |
Retail |
— |
|
2,555 |
|
534 |
|
|
— |
|
2,555 |
|
534 |
|
3,089 |
|
|
52 |
|
2021 |
(c) |
The Mall at Tuttle Crossing |
Dublin, OH |
Retail |
— |
|
1,700 |
|
3,267 |
|
|
— |
|
1,700 |
|
3,267 |
|
4,967 |
|
|
291 |
|
2021 |
(c) |
The Mall at Wellington Green |
Wellington, FL |
Retail |
— |
|
6,750 |
|
2,101 |
|
|
— |
|
6,750 |
|
2,101 |
|
8,851 |
|
|
194 |
|
2021 |
(c) |
The Oaks |
Thousand Oaks, CA |
Retail |
— |
|
9,402 |
|
916 |
|
|
— |
|
9,402 |
|
916 |
|
10,318 |
|
|
93 |
|
2021 |
(c) |
The Orchard at Slatten Ranch |
Antioch, CA |
Retail |
— |
|
4,100 |
|
3,328 |
|
|
— |
|
4,100 |
|
3,328 |
|
7,428 |
|
|
258 |
|
2021 |
(c) |
The Parks at Arlington |
Arlington, TX |
Retail |
— |
|
2,100 |
|
4,510 |
|
|
— |
|
2,100 |
|
4,510 |
|
6,610 |
|
|
395 |
|
2021 |
(c) |
The Plaza at Shoal Creek |
Kansas City, MO |
Retail |
— |
|
1,050 |
|
2,095 |
|
|
— |
|
1,050 |
|
2,095 |
|
3,145 |
|
|
171 |
|
2021 |
(c) |
The Shoppes at Buckland Hills |
Manchester, CT |
Retail |
— |
|
2,150 |
|
3,088 |
|
|
— |
|
2,150 |
|
3,088 |
|
5,238 |
|
|
273 |
|
2021 |
(c) |
The Shops at Fallen Timbers |
Maumee, OH |
Retail |
— |
|
2,100 |
|
1,135 |
|
|
— |
|
2,100 |
|
1,135 |
|
3,235 |
|
|
99 |
|
2021 |
(c) |
The Shops at Montebello |
Montebello, CA |
Retail |
— |
|
12,086 |
|
944 |
|
|
— |
|
12,086 |
|
944 |
|
13,030 |
|
|
96 |
|
2021 |
(c) |
The Shops at Stone Park |
Houston, TX |
Retail |
— |
|
2,400 |
|
2,605 |
|
|
— |
|
2,400 |
|
2,605 |
|
5,005 |
|
|
201 |
|
2021 |
(c) |
The Streets at Southpoint |
Durham, NC |
Retail |
— |
|
3,250 |
|
943 |
|
|
— |
|
3,250 |
|
943 |
|
4,193 |
|
|
90 |
|
2021 |
(c) |
Town Center at Aurora |
Aurora, CO |
Retail |
— |
|
3,200 |
|
5,865 |
|
|
— |
|
3,200 |
|
5,865 |
|
9,065 |
|
|
509 |
|
2021 |
(c) |
Twelve Oaks Mall |
Novi, MI |
Retail |
— |
|
1,900 |
|
4,267 |
|
|
— |
|
1,900 |
|
4,267 |
|
6,167 |
|
|
375 |
|
2021 |
(c) |
Valle Vista Mall |
Harlingen, TX |
Retail |
— |
|
1,900 |
|
777 |
|
|
— |
|
1,900 |
|
777 |
|
2,677 |
|
|
75 |
|
2021 |
(c) |
Valley Plaza |
Bakersfield, CA |
Retail |
— |
|
— |
|
7,069 |
|
|
— |
|
— |
|
7,069 |
|
7,069 |
|
|
608 |
|
2021 |
(c) |
Victoria Gardens |
Rancho Cucamonga, CA |
Retail |
— |
|
2,050 |
|
8,437 |
|
|
— |
|
2,050 |
|
8,437 |
|
10,487 |
|
|
666 |
|
2021 |
(c) |
Waterside Marketplace |
Chesterfield Townshp, MI |
Retail |
— |
|
700 |
|
3,982 |
|
|
— |
|
700 |
|
3,982 |
|
4,682 |
|
|
305 |
|
2021 |
(c) |
Waxahachie Towne Center Crossing |
Waxahachie, TX |
Retail |
— |
|
1,150 |
|
2,706 |
|
|
— |
|
1,150 |
|
2,706 |
|
3,856 |
|
|
210 |
|
2021 |
(c) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial Cost |
|
Gross Amount Carried at Close of Period (b) |
Description |
Location |
Property Type |
Encumbrances |
Land |
Building & Improvements |
|
Costs Capitalized Subsequent to Acquisition |
Land |
Building & Improvements |
Total |
|
Accumulated Depreciation |
Date Acquired |
Life upon which Depreciation is Computed |
Westfarms Mall |
Farmington, CT |
Retail |
— |
|
— |
|
6,041 |
|
|
— |
|
— |
|
6,041 |
|
6,041 |
|
|
460 |
|
2021 |
(c) |
Westfield Brandon |
Brandon, FL |
Retail |
— |
|
4,300 |
|
3,950 |
|
|
— |
|
4,300 |
|
3,950 |
|
8,250 |
|
|
348 |
|
2021 |
(c) |
Westfield Broward |
Plantation, FL |
Retail |
— |
|
6,950 |
|
3,445 |
|
|
— |
|
6,950 |
|
3,445 |
|
10,395 |
|
|
307 |
|
2021 |
(c) |
Westfield Countryside |
Clearwater, FL |
Retail |
— |
|
5,200 |
|
1,223 |
|
|
— |
|
5,200 |
|
1,223 |
|
6,423 |
|
|
122 |
|
2021 |
(c) |
Westfield Galleria at Roseville |
Roseville, CA |
Retail |
— |
|
4,000 |
|
8,735 |
|
|
— |
|
4,000 |
|
8,735 |
|
12,735 |
|
|
749 |
|
2021 |
(c) |
Westfield North County |
Escondido, CA |
Retail |
— |
|
— |
|
3,694 |
|
|
— |
|
— |
|
3,694 |
|
3,694 |
|
|
327 |
|
2021 |
(c) |
Westfield Palm Desert |
Palm Desert, CA |
Retail |
— |
|
3,450 |
|
3,276 |
|
|
— |
|
3,450 |
|
3,276 |
|
6,726 |
|
|
284 |
|
2021 |
(c) |
Westfield Plaza Bonita |
National City, CA |
Retail |
— |
|
5,650 |
|
4,705 |
|
|
— |
|
5,650 |
|
4,705 |
|
10,355 |
|
|
411 |
|
2021 |
(c) |
Westfield Santa Anita |
Arcadia, CA |
Retail |
— |
|
— |
|
2,591 |
|
|
— |
|
— |
|
2,591 |
|
2,591 |
|
|
242 |
|
2021 |
(c) |
Westfield Southcenter |
Tukwila, WA |
Retail |
— |
|
— |
|
14,616 |
|
|
— |
|
— |
|
14,616 |
|
14,616 |
|
|
1,159 |
|
2021 |
(c) |
Westmoreland Mall |
Greensburg, PA |
Retail |
— |
|
800 |
|
6,713 |
|
|
— |
|
800 |
|
6,713 |
|
7,513 |
|
|
575 |
|
2021 |
(c) |
White Marsh Mall |
Baltimore, MD |
Retail |
— |
|
6,100 |
|
2,580 |
|
|
— |
|
6,100 |
|
2,580 |
|
8,680 |
|
|
232 |
|
2021 |
(c) |
Wolfchase Galleria |
Memphis, TN |
Retail |
— |
|
2,150 |
|
2,101 |
|
|
— |
|
2,150 |
|
2,101 |
|
4,251 |
|
|
193 |
|
2021 |
(c) |
Woodbridge Center |
Woodbridge, NJ |
Retail |
— |
|
10,655 |
|
1,094 |
|
|
— |
|
10,655 |
|
1,094 |
|
11,749 |
|
|
111 |
|
2021 |
(c) |
Yuma Palms Regional Center |
Yuma, AZ |
Retail |
— |
|
1,650 |
|
5,764 |
|
|
— |
|
1,650 |
|
5,764 |
|
7,414 |
|
|
424 |
|
2021 |
(c) |
Total properties |
|
|
|
408,064
|
|
492,849
|
|
|
—
|
|
408,064
|
|
492,937
|
|
901,001
|
|
|
41,818
|
|
|
|
a.We have prepared Schedule III – Real Estate and Accumulated Depreciation (“Schedule III”) omitting certain of the required information articulated in Securities and Exchange Commission Rule 12-28 in Regulation S-X. Rule 12-28 requires property specific information for the date of construction; these disclosures have been omitted from Schedule III. We are unable to provide this disclosure as many of the Properties were constructed prior to when Old Copper’s fixed asset accounting software was implemented, and thus we do not have the requisite historical records readily available.
b.The aggregate cost of land, buildings and improvements for federal income tax purposes is approximately$901 million.
c.Depreciation is computed based on the following estimated useful lives: Buildings and Improvements 19-43 years.
|