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SEC Filings



10-K
MACERICH CO filed this Form 10-K on 02/23/2018
Entire Document
 
THE MACERICH COMPANY
Schedule III—Real Estate and Accumulated Depreciation
December 31, 2017
(Dollars in thousands)


 
Initial Cost to Company
 
 
 
Gross Amount at Which Carried at Close of Period
 
 
 
 
Shopping Centers/Entities
Land
 
Building and
Improvements
 
Equipment
and
Furnishings
 
Cost Capitalized
Subsequent to
Acquisition
 
Land
 
Building and
Improvements
 
Equipment
and
Furnishings
 
Construction
in Progress
 
Total
 
Accumulated
Depreciation
 
Total Cost
Net of
Accumulated
Depreciation
Chandler Fashion Center
$
24,188

 
$
223,143

 
$

 
$
19,336

 
$
24,188

 
$
236,717

 
$
5,762

 
$

 
$
266,667

 
$
105,891

 
$
160,776

Danbury Fair Mall
130,367

 
316,951

 

 
114,644

 
142,751

 
409,658

 
9,257

 
296

 
561,962

 
143,969

 
417,993

Desert Sky Mall
9,447

 
37,245

 
12

 
4,598

 
9,082

 
40,886

 
1,334

 

 
51,302

 
10,315

 
40,987

Eastland Mall
22,050

 
151,605

 

 
11,855

 
22,066

 
160,977

 
2,199

 
268

 
185,510

 
28,798

 
156,712

Estrella Falls
10,550

 

 

 
71,512

 
10,747

 
14,254

 

 
57,061

 
82,062

 
1,181

 
80,881

Fashion Outlets of Chicago

 

 

 
262,936

 
40,575

 
217,945

 
4,131

 
285

 
262,936

 
45,946

 
216,990

Fashion Outlets of Niagara Falls USA
18,581

 
210,139

 

 
101,022

 
22,936

 
304,202

 
2,354

 
250

 
329,742

 
62,663

 
267,079

The Marketplace at Flagstaff

 

 

 
45,840

 

 
45,838

 
2

 

 
45,840

 
21,980

 
23,860

Freehold Raceway Mall
164,986

 
362,841

 

 
123,130

 
168,098

 
474,036

 
8,789

 
34

 
650,957

 
176,715

 
474,242

Fresno Fashion Fair
17,966

 
72,194

 

 
43,852

 
17,966

 
113,147

 
2,428

 
471

 
134,012

 
53,177

 
80,835

Green Acres Mall
156,640

 
321,034

 

 
177,943

 
179,274

 
464,133

 
9,264

 
2,946

 
655,617

 
81,986

 
573,631

Inland Center
8,321

 
83,550

 

 
25,509

 
10,291

 
106,983

 
61

 
45

 
117,380

 
12,618

 
104,762

Kings Plaza Shopping Center
209,041

 
485,548

 
20,000

 
171,964

 
195,701

 
466,529

 
28,137

 
196,186

 
886,553

 
75,113

 
811,440

La Cumbre Plaza
18,122

 
21,492

 

 
24,830

 
17,280

 
46,096

 
426

 
642

 
64,444

 
24,061

 
40,383

Macerich Management Co.
1,150

 
10,475

 
26,562

 
54,558

 
3,878

 
15,094

 
66,598

 
7,175

 
92,745

 
57,437

 
35,308

MACWH, LP

 
25,771

 

 
18,545

 
11,557

 
27,455

 

 
5,304

 
44,316

 
9,121

 
35,195

NorthPark Mall
7,746

 
74,661

 

 
10,266

 
7,885

 
84,284

 
504

 

 
92,673

 
17,512

 
75,161

Oaks, The
32,300

 
117,156

 

 
260,520

 
56,387

 
350,325

 
3,099

 
165

 
409,976

 
138,052

 
271,924

Pacific View
8,697

 
8,696

 

 
130,806

 
7,854

 
137,572

 
2,262

 
511

 
148,199

 
68,254

 
79,945

Paradise Valley Mall
33,445

 
128,485

 

 
36,472

 
39,382

 
155,485

 
2,606

 
929

 
198,402

 
74,731

 
123,671

Promenade at Casa Grande
15,089

 

 

 
50,736

 
3,900

 
61,849

 
76

 

 
65,825

 
39,735

 
26,090

Queens Center
251,474

 
1,039,922

 

 
32,254

 
256,786

 
1,063,912

 
2,478

 
474

 
1,323,650

 
88,343

 
1,235,307

Santa Monica Place
26,400

 
105,600

 

 
329,495

 
48,374

 
403,953

 
8,071

 
1,097

 
461,495

 
118,272

 
343,223

SanTan Adjacent Land
29,414

 

 

 
8,105

 
30,506

 

 

 
7,013

 
37,519

 

 
37,519

SanTan Village Regional Center
7,827

 

 

 
198,366

 
5,839

 
195,690

 
1,562

 
3,102

 
206,193

 
87,621

 
118,572

SouthPark Mall
7,035

 
38,215

 

 
25,600

 
7,479

 
62,511

 
415

 
445

 
70,850

 
12,497

 
58,353

Southridge Center
6,764

 

 

 
8,412

 
2,676

 
12,290

 
99

 
111

 
15,176

 
5,046

 
10,130

Stonewood Center
4,948

 
302,527

 

 
8,723

 
4,935

 
311,163

 
100

 

 
316,198

 
29,927

 
286,271

Superstition Springs Center
10,928

 
112,718

 

 
8,140

 
10,928

 
120,392

 
466

 

 
131,786

 
15,896

 
115,890

Superstition Springs Power Center
1,618

 
4,420

 

 
290

 
1,618

 
4,627

 
83

 

 
6,328

 
1,889

 
4,439

Tangerine (Marana), The Shops at
36,158

 

 

 
(8,462
)
 
16,922

 

 

 
10,774

 
27,696

 

 
27,696

See accompanying report of independent registered public accounting firm.