Annual report pursuant to Section 13 and 15(d)

Schedule III - REAL ESTATE AND ACCUMULATED DEPRECIATION

v3.24.0.1
Schedule III - REAL ESTATE AND ACCUMULATED DEPRECIATION
12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Abstract]  
Schedule III - REAL ESTATE AND ACCUMULATED DEPRECIATION
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
Alderwood Mall  Lynnwood, WA  Retail —  4,950  7,774  —  4,950  7,774  12,724  668  2021 (c)
Alliance Town Center  Fort Worth, TX  Retail —  1,150  3,729  —  1,150  3,729  4,879  294  2021 (c)
Antelope Valley Mall  Palmdale, CA  Retail —  3,050  4,742  —  3,050  4,742  7,792  409  2021 (c)
Arden Fair Mall  Sacramento, CA  Retail —  1,200  8,455  —  1,200  8,455  9,655  724  2021 (c)
Arrowhead Towne Center  Glendale, AZ  Retail —  4,500  5,862  —  4,500  5,862  10,362  507  2021 (c)
Ashland Town Center  Ashland, KY  Retail —  —  3,114  —  —  3,114  3,114  242  2021 (c)
Baybrook Mall  Friendswood, TX  Retail —  —  1,580  —  —  1,580  1,580  132  2021 (c)
Bellis Fair  Bellingham, WA  Retail —  1,550  2,744  —  1,550  2,744  4,294  237  2021 (c)
Boise Towne Square  Boise, ID  Retail —  2,600  6,595  —  2,600  6,595  9,195  569  2021 (c)
Brea Mall  Brea, CA  Retail —  —  933  —  —  933  933  94  2021 (c)
Center at Owasso  Owasso, OK  Retail —  —  2,533  —  —  2,533  2,533  196  2021 (c)
Cherry Hill Mall  Cherry Hill, NJ  Retail —  4,800  5,794  —  4,800  5,794  10,594  506  2021 (c)
Clackamas Town Center  Portland (Happy Valley), OR  Retail —  6,900  4,722  —  6,900  4,722  11,622  413  2021 (c)
Columbia Center  Kennewick, WA  Retail —  3,450  10,268  —  3,450  10,268  13,718  877  2021 (c)
Coral Ridge Mall  Coralville, IA  Retail —  800  2,624  —  800  2,624  3,424  229  2021 (c)
Corbin Park  Overland Park, KS  Retail —  1,500  3,673  —  1,500  3,673  5,173  277  2021 (c)
Coronado Center  Albuquerque, NM  Retail —  2,750  6,050  —  2,750  6,050  8,800  522  2021 (c)
Cottonwood Mall  Albuquerque, NM  Retail —  3,400  4,247  —  3,400  4,247  7,647  370  2021 (c)
Dadeland Mall  Miami, FL  Retail —  —  1,336  —  —  1,336  1,336  135  2021 (c)
Danbury Fair  Danbury, CT  Retail —  1,800  3,554  —  1,800  3,554  5,354  313  2021 (c)
Deerbrook Mall  Humble, TX  Retail —  3,100  1,172  —  3,100  1,172  4,272  111  2021 (c)
El Mercado Plaza  El Paso, TX  Retail —  —  5,050  —  —  5,050  5,050  392  2021 (c)
Fairmont Center  Pasadena, TX  Retail —  —  2,571  —  —  2,571  2,571  194  2021 (c)
First & Main Town Center  Colorado Springs, CO  Retail —  —  3,859  —  —  3,859  3,859  303  2021 (c)
First Colony Mall  Sugarland, TX  Retail —  3,450  2,067  —  3,450  2,067  5,517  188  2021 (c)
Florence Mall  Florence, KY  Retail —  2,200  5,419  —  2,200  5,419  7,619  470  2021 (c)
Fox River Mall  Appleton, WI  Retail —  1,847  600  —  1,847  600  2,447  61  2021 (c)
Freehold Raceway Mall  Freehold, NJ  Retail —  3,750  6,025  —  3,750  6,050  9,800  522  2021 (c)
Galleria at Sunset  Henderson, NV  Retail —  —  5,321  —  —  5,321  5,321  459  2021 (c)
Galleria at Tyler  Riverside, CA  Retail —  8,800  1,584  —  8,800  1,584  10,384  153  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
Gateway Shopping Center I & II  Brooklyn, NY  Retail —  —  5,395  —  —  5,420  5,420  386  2021 (c)
Glendale Galleria  Glendale, CA  Retail —  12,100  6,114  —  12,100  6,114  18,214  535  2021 (c)
Golden Triangle Mall  Denton, TX  Retail —  1,550  1,178  —  1,550  1,178  2,728  111  2021 (c)
Grand Traverse Mall  Traverse City, MI  Retail —  850  1,218  —  850  1,218  2,068  109  2021 (c)
Hamilton Town Center  Noblesville, IN  Retail —  1,950  4,163  —  1,950  4,163  6,113  325  2021 (c)
Hawthorn S/C  Vernon Hills, IL  Retail —  4,100  2,425  —  4,100  2,425  6,525  223  2021 (c)
High Pointe Commons  Harrisburg, PA  Retail —  2,950  2,191  —  2,950  2,191  5,141  178  2021 (c)
Huntington Park CBD  Huntington Park, CA  Retail —  2,450  671  —  2,450  671  3,121  64  2021 (c)
Imperial Valley Mall  El Centro, CA  Retail —  1,650  4,070  —  1,650  4,070  5,720  324  2021 (c)
Killeen Mall  Killeen, TX  Retail —  1,700  790  —  1,700  790  2,490  74  2021 (c)
Lakeline Mall  Cedar Park, TX  Retail —  2,250  2,093  —  2,250  2,093  4,343  190  2021 (c)
Lakeside Mall  Sterling Hts, MI  Retail —  650  5,447  —  650  5,447  6,097  482  2021 (c)
Mall Del Norte  Laredo, TX  Retail —  3,100  2,887  —  3,100  2,887  5,987  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  —  8,935  996  9,931  101  2021 (c)
Meadows Mall  Las Vegas, NV  Retail —  3,000  7,114  —  3,000  7,114  10,114  612  2021 (c)
Miami International Mall  Miami, FL  Retail —  7,676  1,037  —  7,676  1,037  8,713  105  2021 (c)
Mid Rivers Mall  St Peters, MO  Retail —  2,000  1,328  —  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  —  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  —  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)
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.