| Land |
533.52M |
| Building and improvements |
1.79B |
| Construction in progress |
676.59M |
| [RealEstateInvestmentPropertyAtCost] |
2.34B |
| Less: accumulated depreciation |
276.38M |
| Net operating real estate |
2.07B |
| Real estate under development |
23.07M |
| Notes receivable, net |
| Investments in and advances to unconsolidated affiliates |
273.58M |
| Cash and cash equivalents |
49.24M |
| Cash in escrow |
22.12M |
| Rents receivable, net |
42.17M |
| Deferred charges, net |
24.79M |
| Acquired lease intangibles, net |
93.82M |
| Prepaid expenses and other assets |
60.21M |
| Assets of discontinued operations |
| Total assets |
3.58B |
| Mortgage notes payable |
| Convertible notes payable, net of unamortized discount of $523 and $1,063, respectively |
| Distributions in excess of income from, and investments in, unconsolidated affiliates |
24.25M |
| Accounts payable and accrued expenses |
40.72M |
| Dividends and distributions payable |
21.68M |
| Acquired lease and other intangibles, net |
78.47M |
| Other liabilities |
108.83M |
| Liabilities of discontinued operations |
| Total liabilities |
1.57B |
| Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 40,331,366 and 40,254,525 shares, respectively |
81K |
| Additional paid-in capital |
1.5B |
| Accumulated other comprehensive loss |
-12.84M |
| Retained earnings |
8.82M |
| Total shareholders’ equity |
1.5B |
| Noncontrolling interests |
512.14M |
| Total equity |
2.01B |
| Total liabilities and equity |
3.58B |
