Schedule III-Real Estate and Accumulated Depreciation |
Wheeler Real Estate Investment Trust, Inc. and Subsidiaries
Schedule III-Real Estate and Accumulated Depreciation
December 31, 2022
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Initial Cost |
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Costs Capitalized Subsequent to Acquisition |
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Gross Amount at which Carried at End of Period |
Property Name |
Land |
|
Building and Improvements |
|
Improvements (net) |
|
Carrying Costs |
|
Land |
|
Building and Improvements |
|
Total |
WHLR |
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|
(in thousands) |
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Amscot Building |
$ |
— |
|
|
$ |
462 |
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$ |
31 |
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$ |
— |
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$ |
— |
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$ |
493 |
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|
$ |
493 |
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Lumber River Village |
800 |
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|
4,487 |
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|
221 |
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|
— |
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|
1,005 |
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|
4,503 |
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|
5,508 |
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Surrey Plaza |
381 |
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|
1,857 |
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|
516 |
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— |
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|
701 |
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2,053 |
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|
2,754 |
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Tuckernuck |
2,115 |
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6,719 |
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|
1,316 |
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— |
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2,171 |
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|
7,979 |
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|
10,150 |
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Twin City Commons |
800 |
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|
3,041 |
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|
151 |
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— |
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|
809 |
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3,183 |
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3,992 |
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Tampa Festival |
4,653 |
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|
6,691 |
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|
1,144 |
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— |
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4,695 |
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7,793 |
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|
12,488 |
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Forrest Gallery |
3,015 |
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7,455 |
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2,645 |
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— |
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3,192 |
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9,923 |
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|
13,115 |
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Winslow Plaza |
1,325 |
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|
3,684 |
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|
462 |
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— |
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1,582 |
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|
3,889 |
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|
5,471 |
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Clover Plaza |
356 |
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|
1,197 |
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|
29 |
|
|
— |
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|
356 |
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|
1,226 |
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|
1,582 |
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St. George Plaza |
706 |
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|
1,264 |
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|
235 |
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— |
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|
776 |
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1,429 |
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|
2,205 |
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South Square |
353 |
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1,911 |
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|
328 |
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— |
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|
480 |
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|
2,112 |
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2,592 |
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Westland Square |
887 |
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1,710 |
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|
216 |
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— |
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901 |
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1,912 |
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2,813 |
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Waterway Plaza |
1,280 |
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1,248 |
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|
430 |
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— |
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1,474 |
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1,484 |
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2,958 |
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Cypress Shopping Center |
2,064 |
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4,579 |
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|
367 |
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— |
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2,064 |
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4,946 |
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|
7,010 |
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Harrodsburg Marketplace |
1,431 |
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|
2,485 |
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|
80 |
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— |
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1,515 |
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2,481 |
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|
3,996 |
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Port Crossing Shopping Center |
792 |
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|
6,921 |
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|
212 |
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— |
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|
792 |
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|
7,133 |
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|
7,925 |
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LaGrange Marketplace |
390 |
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|
2,648 |
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|
429 |
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— |
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|
430 |
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3,037 |
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3,467 |
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DF I-Courtland (1)
|
196 |
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— |
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— |
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— |
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|
196 |
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— |
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|
196 |
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DF I-Edenton (1)
|
746 |
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— |
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— |
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— |
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|
746 |
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— |
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|
746 |
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Freeway Junction |
1,521 |
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6,755 |
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213 |
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— |
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1,521 |
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6,968 |
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8,489 |
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Bryan Station |
1,658 |
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2,756 |
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|
338 |
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— |
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1,807 |
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2,945 |
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4,752 |
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Crockett Square |
1,546 |
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6,834 |
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233 |
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— |
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1,565 |
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7,048 |
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8,613 |
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Harbor Pointe (1)
|
778 |
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— |
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(359) |
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— |
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|
419 |
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— |
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|
419 |
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Pierpont Centre |
484 |
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9,221 |
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|
494 |
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— |
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|
881 |
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9,318 |
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|
10,199 |
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Brook Run Properties |
300 |
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— |
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|
8 |
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— |
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|
300 |
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|
8 |
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|
308 |
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Alex City Marketplace |
454 |
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7,837 |
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1,879 |
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— |
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|
716 |
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9,454 |
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10,170 |
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Brook Run Shopping Center |
2,209 |
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12,919 |
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|
326 |
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— |
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2,377 |
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13,077 |
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15,454 |
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Beaver Ruin Village |
2,604 |
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8,284 |
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|
114 |
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— |
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2,619 |
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8,383 |
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|
11,002 |
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Beaver Ruin Village II |
1,153 |
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2,809 |
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5 |
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— |
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1,153 |
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2,814 |
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3,967 |
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Chesapeake Square |
895 |
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4,112 |
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1,088 |
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— |
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1,269 |
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4,826 |
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6,095 |
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Sunshine Plaza |
1,183 |
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6,368 |
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|
584 |
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— |
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1,268 |
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6,867 |
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|
8,135 |
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Barnett Portfolio |
3,107 |
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8,912 |
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|
497 |
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— |
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3,293 |
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9,223 |
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12,516 |
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Grove Park |
722 |
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4,590 |
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|
69 |
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— |
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|
790 |
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4,591 |
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5,381 |
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Parkway Plaza |
772 |
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4,230 |
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|
72 |
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— |
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|
778 |
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4,296 |
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|
5,074 |
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Fort Howard Square |
1,890 |
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7,350 |
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|
343 |
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— |
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|
1,952 |
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7,631 |
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|
9,583 |
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Conyers Crossing |
2,034 |
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6,820 |
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|
351 |
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|
— |
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|
2,138 |
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|
7,067 |
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|
9,205 |
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Darien Shopping Center |
188 |
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|
1,054 |
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|
(17) |
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|
— |
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|
188 |
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|
1,037 |
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|
1,225 |
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Devine Street |
365 |
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|
1,941 |
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(4) |
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|
— |
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|
365 |
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1,937 |
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|
2,302 |
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Folly Road |
5,992 |
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|
4,527 |
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|
43 |
|
|
— |
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6,020 |
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|
4,542 |
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|
10,562 |
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Georgetown |
742 |
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1,917 |
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|
126 |
|
|
— |
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|
753 |
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|
2,032 |
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|
2,785 |
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Initial Cost |
|
Costs Capitalized Subsequent to Acquisition |
|
Gross Amount at which Carried at End of Period |
Property Name |
Land |
|
Building and Improvements |
|
Improvements (net) |
|
Carrying Costs |
|
Land |
|
Building and Improvements |
|
Total |
Ladson Crossing |
$ |
2,981 |
|
|
$ |
3,920 |
|
|
$ |
206 |
|
|
— |
|
|
$ |
3,146 |
|
|
$ |
3,961 |
|
|
$ |
7,107 |
|
Lake Greenwood Crossing |
550 |
|
|
2,499 |
|
|
17 |
|
|
— |
|
|
550 |
|
|
2,516 |
|
|
3,066 |
|
Lake Murray |
447 |
|
|
1,537 |
|
|
42 |
|
|
— |
|
|
470 |
|
|
1,556 |
|
|
2,026 |
|
Litchfield I |
568 |
|
|
929 |
|
|
84 |
|
|
— |
|
|
572 |
|
|
1,009 |
|
|
1,581 |
|
Litchfield II |
568 |
|
|
936 |
|
|
146 |
|
|
— |
|
|
572 |
|
|
1,078 |
|
|
1,650 |
|
Litchfield Market Village |
2,970 |
|
|
4,716 |
|
|
590 |
|
|
— |
|
|
3,125 |
|
|
5,151 |
|
|
8,276 |
|
Moncks Corner |
— |
|
|
1,109 |
|
|
9 |
|
|
— |
|
|
— |
|
|
1,118 |
|
|
1,118 |
|
Ridgeland |
203 |
|
|
376 |
|
|
— |
|
|
— |
|
|
203 |
|
|
376 |
|
|
579 |
|
Shoppes at Myrtle Park |
3,182 |
|
|
5,360 |
|
|
1,103 |
|
|
— |
|
|
3,182 |
|
|
6,463 |
|
|
9,645 |
|
South Lake |
804 |
|
|
2,025 |
|
|
931 |
|
|
— |
|
|
804 |
|
|
2,956 |
|
|
3,760 |
|
South Park |
943 |
|
|
2,967 |
|
|
114 |
|
|
— |
|
|
1,005 |
|
|
3,019 |
|
|
4,024 |
|
Sangaree |
2,302 |
|
|
2,922 |
|
|
762 |
|
|
— |
|
|
2,503 |
|
|
3,483 |
|
|
5,986 |
|
Tri-County |
411 |
|
|
3,421 |
|
|
379 |
|
|
— |
|
|
635 |
|
|
3,576 |
|
|
4,211 |
|
Riverbridge |
774 |
|
|
5,384 |
|
|
69 |
|
|
— |
|
|
815 |
|
|
5,412 |
|
|
6,227 |
|
Laburnum Square |
3,735 |
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|
5,929 |
|
|
278 |
|
|
— |
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|
3,827 |
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|
6,115 |
|
|
9,942 |
|
Franklin Village |
2,608 |
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|
9,426 |
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|
433 |
|
|
— |
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|
2,685 |
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|
9,782 |
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|
12,467 |
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Village at Martinsville |
5,208 |
|
|
12,879 |
|
|
997 |
|
|
— |
|
|
5,228 |
|
|
13,856 |
|
|
19,084 |
|
New Market Crossing |
993 |
|
|
5,216 |
|
|
782 |
|
|
— |
|
|
1,060 |
|
|
5,931 |
|
|
6,991 |
|
Rivergate Shopping Center |
1,537 |
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|
29,177 |
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|
1,189 |
|
|
— |
|
|
1,687 |
|
|
30,216 |
|
|
31,903 |
|
JANAF |
8,267 |
|
|
66,549 |
|
|
1,548 |
|
|
— |
|
|
8,514 |
|
|
67,850 |
|
|
76,364 |
|
Totals
|
$ |
91,938 |
|
|
$ |
334,872 |
|
|
$ |
24,894 |
|
|
$ |
— |
|
|
$ |
96,640 |
|
|
$ |
355,064 |
|
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$ |
451,704 |
|
CDR |
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Brickyard Plaza |
$ |
1,989 |
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$ |
13,119 |
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|
$ |
— |
|
|
$ |
— |
|
|
$ |
1,989 |
|
|
$ |
13,119 |
|
|
$ |
15,108 |
|
Carll's Corner |
2,193 |
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|
3,011 |
|
|
— |
|
|
— |
|
|
2,193 |
|
|
3,011 |
|
|
5,204 |
|
Coliseum Marketplace |
1,226 |
|
|
3,172 |
|
|
27 |
|
|
— |
|
|
1,226 |
|
|
3,199 |
|
|
4,425 |
|
Fairview Commons |
948 |
|
|
2,083 |
|
|
— |
|
|
— |
|
|
948 |
|
|
2,083 |
|
|
3,031 |
|
Fieldstone Marketplace |
2,359 |
|
|
2,279 |
|
|
126 |
|
|
— |
|
|
2,359 |
|
|
2,405 |
|
|
4,764 |
|
Gold Star Plaza |
1,403 |
|
|
3,223 |
|
|
— |
|
|
— |
|
|
1,403 |
|
|
3,223 |
|
|
4,626 |
|
Golden Triangle |
3,322 |
|
|
13,388 |
|
|
(49) |
|
|
— |
|
|
3,322 |
|
|
13,339 |
|
|
16,661 |
|
Hamburg Square |
933 |
|
|
4,967 |
|
|
— |
|
|
— |
|
|
933 |
|
|
4,967 |
|
|
5,900 |
|
Kings Plaza |
2,192 |
|
|
3,961 |
|
|
— |
|
|
— |
|
|
2,192 |
|
|
3,961 |
|
|
6,153 |
|
Oakland Commons |
824 |
|
|
3,080 |
|
|
— |
|
|
— |
|
|
824 |
|
|
3,080 |
|
|
3,904 |
|
Oregon Avenue |
3,158 |
|
|
— |
|
|
277 |
|
|
|
|
3,158 |
|
|
277 |
|
|
3,435 |
|
Patuxent Crossing |
2,999 |
|
|
15,145 |
|
|
450 |
|
|
— |
|
|
2,999 |
|
|
15,595 |
|
|
18,594 |
|
Pine Grove Plaza |
1,292 |
|
|
3,832 |
|
|
(3) |
|
|
— |
|
|
1,292 |
|
|
3,829 |
|
|
5,121 |
|
South Philadelphia |
11,996 |
|
|
11,137 |
|
|
— |
|
|
— |
|
|
11,996 |
|
|
11,137 |
|
|
23,133 |
|
Southington Center |
358 |
|
|
8,429 |
|
|
— |
|
|
— |
|
|
358 |
|
|
8,429 |
|
|
8,787 |
|
Timpany Plaza |
1,778 |
|
|
5,754 |
|
|
1 |
|
|
— |
|
|
1,778 |
|
|
5,755 |
|
|
7,533 |
|
Trexler Mall |
3,746 |
|
|
22,979 |
|
|
— |
|
|
— |
|
|
3,746 |
|
|
22,979 |
|
|
26,725 |
|
Washington Center Shoppes |
3,618 |
|
|
11,354 |
|
|
206 |
|
|
— |
|
|
3,618 |
|
|
11,560 |
|
|
15,178 |
|
Webster Commons |
1,565 |
|
|
6,207 |
|
|
113 |
|
|
— |
|
|
1,565 |
|
|
6,320 |
|
|
7,885 |
|
CDR Total |
$ |
47,899 |
|
|
$ |
137,120 |
|
|
$ |
1,148 |
|
|
$ |
— |
|
|
$ |
47,899 |
|
|
$ |
138,268 |
|
|
$ |
186,167 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Combined Total |
$ |
139,837 |
|
|
$ |
471,992 |
|
|
$ |
26,042 |
|
|
$ |
— |
|
|
$ |
144,539 |
|
|
$ |
493,332 |
|
|
$ |
637,871 |
|
(1) Net of impairment expenses.
As of December 31, 2022, the aggregate cost for federal income tax purposes was approximately $866 million.
Wheeler Real Estate Investment Trust, Inc. and Subsidiaries
Schedule III-Real Estate and Accumulated Depreciation
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Property Name |
Encumbrances |
|
|
Accumulated Depreciation |
|
Date of Construction |
|
Date Acquired |
|
Depreciation Life |
WHLR |
|
|
|
(in thousands) |
|
|
|
|
|
|
Amscot Building |
|
|
|
$ |
264 |
|
|
5/15/2004 |
|
|
|
5-40 years |
Lumber River Village (3)
|
|
|
|
1,415 |
|
|
|
|
11/16/2012 |
|
5-40 years |
Surrey Plaza (3)
|
|
|
|
652 |
|
|
|
|
12/21/2012 |
|
5-40 years |
Tuckernuck |
$ |
4,915 |
|
|
|
2,598 |
|
|
|
|
11/16/2012 |
|
5-40 years |
Twin City Commons (3)
|
|
|
|
988 |
|
|
|
|
12/18/2012 |
|
5-40 years |
Tampa Festival (3)
|
|
|
|
2,405 |
|
|
|
|
8/26/2013 |
|
5-40 years |
Forrest Gallery (3)
|
|
|
|
2,847 |
|
|
|
|
8/29/2013 |
|
5-40 years |
Winslow Plaza |
4,409 |
|
|
|
1,198 |
|
|
|
|
12/19/2013 |
|
5-40 years |
Clover Plaza (3)
|
|
|
|
311 |
|
|
|
|
12/23/2013 |
|
5-40 years |
St. George Plaza (3)
|
|
|
|
342 |
|
|
|
|
12/23/2013 |
|
5-40 years |
South Square (3)
|
|
|
|
478 |
|
|
|
|
12/23/2013 |
|
5-40 years |
Westland Square (3)
|
|
|
|
449 |
|
|
|
|
12/23/2013 |
|
5-40 years |
Waterway Plaza (3)
|
|
|
|
361 |
|
|
|
|
12/23/2013 |
|
5-40 years |
Cypress Shopping Center |
5,903 |
|
|
|
1,163 |
|
|
|
|
7/1/2014 |
|
5-40 years |
Harrodsburg Marketplace |
3,186 |
|
|
|
629 |
|
|
|
|
7/1/2014 |
|
5-40 years |
Port Crossing Shopping Center |
5,641 |
|
|
|
2,249 |
|
|
|
|
7/3/2014 |
|
5-40 years |
LaGrange Marketplace (3)
|
|
|
|
735 |
|
|
|
|
7/25/2014 |
|
5-40 years |
DF I-Courtland (undeveloped land) |
|
|
|
— |
|
|
|
|
8/15/2014 |
|
N/A |
Edenton Commons (undeveloped land) |
|
|
|
— |
|
|
|
|
8/15/2014 |
|
N/A |
Freeway Junction |
7,273 |
|
|
|
1,652 |
|
|
|
|
9/4/2014 |
|
5-40 years |
Bryan Station |
4,136 |
|
|
|
818 |
|
|
|
|
10/2/2014 |
|
5-40 years |
Crockett Square |
6,338 |
|
|
|
1,787 |
|
|
|
|
11/5/2014 |
|
5-40 years |
Harbor Pointe (undeveloped land) |
|
|
|
— |
|
|
|
|
11/21/2014 |
|
N/A |
Pierpont Centre |
7,716 |
|
|
|
2,167 |
|
|
|
|
1/14/2015 |
|
5-40 years |
Brook Run Properties (undeveloped land) |
|
|
|
— |
|
|
|
|
3/27/2015 |
|
N/A |
Alex City Marketplace |
5,750 |
|
|
|
2,378 |
|
|
|
|
4/1/2015 |
|
5-40 years |
Brook Run Shopping Center |
10,950 |
|
|
|
3,404 |
|
|
|
|
6/2/2015 |
|
5-40 years |
Beaver Ruin Village (2)
|
|
|
|
1,737 |
|
|
|
|
7/1/2015 |
|
5-40 years |
Beaver Ruin Village II (2)
|
|
|
|
587 |
|
|
|
|
7/1/2015 |
|
5-40 years |
Chesapeake Square |
4,106 |
|
|
|
1,344 |
|
|
|
|
7/10/2015 |
|
5-40 years |
Sunshine Plaza |
5,900 |
|
|
|
1,539 |
|
|
|
|
7/21/2015 |
|
5-40 years |
Barnett Portfolio |
8,770 |
|
|
|
2,076 |
|
|
|
|
8/21/2015 |
|
5-40 years |
Grove Park |
3,800 |
|
|
|
1,040 |
|
|
|
|
9/9/2015 |
|
5-40 years |
Parkway Plaza |
3,500 |
|
|
|
933 |
|
|
|
|
9/15/2015 |
|
5-40 years |
Fort Howard Square |
7,100 |
|
|
|
1,591 |
|
|
|
|
9/30/2015 |
|
5-40 years |
Conyers Crossing |
5,960 |
|
|
|
1,669 |
|
|
|
|
9/30/2015 |
|
5-40 years |
Darien Shopping Center (3)
|
|
|
|
179 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Devine Street |
|
|
|
352 |
|
|
|
|
4/12/2016 |
|
5-40 years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Property Name |
Encumbrances |
|
|
Accumulated Depreciation |
|
Date of Construction |
|
Date Acquired |
|
Depreciation Life |
|
|
|
|
(in thousands) |
|
|
|
|
|
|
Folly Road (3)
|
|
|
|
$ |
851 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Georgetown (3)
|
|
|
|
385 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Ladson Crossing (3)
|
|
|
|
775 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Lake Greenwood Crossing (3)
|
|
|
|
489 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Lake Murray (3)
|
|
|
|
299 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Litchfield I (3)
|
|
|
|
213 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Litchfield II (3)
|
|
|
|
186 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Litchfield Market Village (3)
|
|
|
|
962 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Moncks Corner |
|
|
|
225 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Ridgeland (3)
|
|
|
|
92 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Shoppes at Myrtle Park |
5,615 |
|
|
|
1,358 |
|
|
|
|
4/12/2016 |
|
5-40 years |
South Lake (3)
|
|
|
|
634 |
|
|
|
|
4/12/2016 |
|
5-40 years |
South Park (3)
|
|
|
|
567 |
|
|
|
|
4/12/2016 |
|
5-40 years |
Sangaree (1)
|
|
|
|
989 |
|
|
|
|
11/10/2016 |
|
5-40 years |
Tri-County (1)
|
|
|
|
761 |
|
|
|
|
11/10/2016 |
|
5-40 years |
Riverbridge |
4,000 |
|
|
|
1,021 |
|
|
|
|
11/15/2016 |
|
5-40 years |
Laburnum Square |
7,665 |
|
|
|
1,153 |
|
|
|
|
12/7/2016 |
|
5-40 years |
Franklin Village |
8,144 |
|
|
|
1,620 |
|
|
|
|
12/12/2016 |
|
5-40 years |
Village at Martinsville |
15,181 |
|
|
|
2,733 |
|
|
|
|
12/16/2016 |
|
5-40 years |
New Market Crossing (3)
|
|
|
|
1,036 |
|
|
|
|
12/20/2016 |
|
5-40 years |
Rivergate Shopping Center |
18,003 |
|
|
|
5,121 |
|
|
|
|
12/21/2016 |
|
5-40 years |
JANAF Shopping Center |
60,000 |
|
|
|
9,685 |
|
|
|
|
1/18/2018 |
|
5-40 years |
WHLR Totals |
|
|
|
$ |
75,492 |
|
|
|
|
|
|
|
CDR |
|
|
|
|
|
|
|
|
|
|
Brickyard Plaza (4)
|
|
|
|
$ |
189 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Carll's Corner |
|
|
|
51 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Coliseum Marketplace (5)
|
|
|
|
72 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Fairview Commons (4)
|
|
|
|
43 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Fieldstone Marketplace |
|
|
|
69 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Gold Star Plaza (4)
|
|
|
|
71 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Golden Triangle (4)
|
|
|
|
209 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Hamburg Square (4)
|
|
|
|
84 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Kings Plaza |
|
|
|
81 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Oakland Commons |
|
|
|
55 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Oregon Avenue |
|
|
|
— |
|
|
|
|
8/22/2022 |
|
N/A |
Patuxent Crossing (5)
|
|
|
|
250 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Pine Grove Plaza (4)
|
|
|
|
68 |
|
|
|
|
8/22/2022 |
|
5-40 years |
South Philadelphia |
|
|
|
183 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Southington Center (4)
|
|
|
|
130 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Timpany Plaza |
|
|
|
105 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Trexler Mall (4)
|
|
|
|
324 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Washington Center Shoppes (4)
|
|
|
|
167 |
|
|
|
|
8/22/2022 |
|
5-40 years |
Webster Commons (4)
|
|
|
|
101 |
|
|
|
|
8/22/2022 |
|
5-40 years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CDR Totals |
|
|
|
$ |
2,252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Combined Totals |
|
|
|
77,744 |
|
|
|
|
|
|
|
(1) Properties secure a $6.1 million mortgage note.
(2) Properties secure a $9.4 million mortgage note.
(3) Properties secure a $75.0 million mortgage note.
(4) Properties secure a $110.0 million mortgage note.
(5) Properties secure a $25.0 million mortgage note.
The changes in total real estate assets for the years ended December 31, 2022 and 2021 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
2021 |
|
(in thousands) |
Balance at beginning of period |
$ |
458,214 |
|
|
$ |
464,814 |
|
Additions during the period: |
|
|
|
Acquisitions |
185,019 |
|
|
— |
|
Improvements |
6,777 |
|
|
4,997 |
|
Impairments |
(760) |
|
|
(2,300) |
|
Disposals |
(11,379) |
|
|
(9,297) |
|
Balance at end of period |
$ |
637,871 |
|
|
$ |
458,214 |
|
|