| ASSETS |
| Land |
737.56M |
| Acquired ground leases |
11.92M |
| Buildings and improvements |
10.22B |
| Tenant improvements |
540.27M |
| Total investments in properties |
11.51B |
| Accumulated depreciation and amortization |
-2.57B |
| Net investments in properties |
8.95B |
| Investment in unconsolidated joint ventures |
| Net investments in real estate |
| Cash and cash equivalents |
36.45M |
| Accounts and other receivables, net of allowance for doubtful accounts of $1,955 and $3,250 as of June 30, 2011 and December 31, 2010, respectively |
208.1M |
| Deferred rent |
412.98M |
| Acquired above market leases, net |
24.55M |
| Acquired in place lease value and deferred leasing costs, net |
| Deferred financing costs, net |
| Restricted cash |
11.69M |
| Other assets |
190.38M |
| Total assets |
12.3B |
| LIABILITIES AND EQUITY |
| Revolving credit facility |
153.19M |
| Unsecured senior notes, net of discount |
4.24B |
| Exchangeable senior debentures, net of discount |
| Mortgage loans, net of premiums |
111.75M |
| Other secured loan |
| Accounts payable and other accrued liabilities |
823.91M |
| Accrued dividends and distributions |
0 |
| Acquired below market leases, net |
86.89M |
| Security deposits and prepaid rents |
163.79M |
| Total liabilities |
7.1B |
| Commitments and contingencies |
0 |
| Preferred Stock: $0.01 par value, 30,000,000 authorized: |
| Series C Cumulative Convertible Preferred Stock, 4.375%, $131,775 and $174,999 liquidation preference, respectively ($25.00 per share), 5,270,980 and 6,999,955 issued and outstanding as of June 30, 2011 and December 31, 2010, respectively |
| Series D Cumulative Convertible Preferred Stock, 5.500%, $237,940 and $344,683 liquidation preference, respectively ($25.00 per share), 9,517,580 and 13,787,300 issued and outstanding as of June 30, 2011 and December 31, 2010, respectively |
| Common Stock: $0.01 par value, 145,000,000 authorized, 98,754,727 and 91,159,221 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively |
1.58M |
| Additional paid-in capital |
5.76B |
| Dividends in excess of earnings |
| Accumulated other comprehensive loss, net |
-131.94M |
| Total stockholders' equity |
5.16B |
| Noncontrolling Interests: |
| Noncontrolling interests in operating partnership |
31.09M |
| Noncontrolling interests in consolidated joint ventures |
6.84M |
| Total capital |
| Total noncontrolling interests |
37.93M |
| Total equity |
5.2B |
| Total liabilities and equity |
12.3B |
| ASSETS |
| Land |
737.56M |
| Acquired ground leases |
11.92M |
| Buildings and improvements |
10.22B |
| Tenant improvements |
540.27M |
| Total investments in properties |
11.51B |
| Accumulated depreciation and amortization |
-2.57B |
| Net investments in properties |
8.95B |
| Investment in unconsolidated joint ventures |
| Net investments in real estate |
| Cash and cash equivalents |
36.45M |
| Accounts and other receivables, net of allowance for doubtful accounts of $1,955 and $3,250 as of June 30, 2011 and December 31, 2010, respectively |
208.1M |
| Deferred rent |
412.98M |
| Acquired above market leases, net |
24.55M |
| Acquired in place lease value and deferred leasing costs, net |
| Deferred financing costs, net |
| Restricted cash |
11.69M |
| Other assets |
190.38M |
| Total assets |
12.3B |
| LIABILITIES AND EQUITY |
| Revolving credit facility |
153.19M |
| Unsecured senior notes, net of discount |
4.24B |
| Exchangeable senior debentures, net of discount |
| Mortgage loans, net of premiums |
111.75M |
| Other secured loan |
| Accounts payable and other accrued liabilities |
823.91M |
| Accrued dividends and distributions |
0 |
| Acquired below market leases, net |
86.89M |
| Security deposits and prepaid rents |
163.79M |
| Total liabilities |
7.1B |
| Commitments and contingencies |
0 |
| Preferred Stock: $0.01 par value, 30,000,000 authorized: |
| 5,270,980 and 6,999,955 Series C Cumulative Convertible preferred units issued and outstanding, respectively, 9,517,580 and 13,787,300 Series D Cumulative Convertible preferred units issued and outstanding, respectively as of June 30, 2011 and December 31, 2010, all with a $25.00 liquidation preference per preferred unit (liquidation preference of $369,715 and $519,681, respectively) |
| 98,754,727 and 91,159,221 common units issued and outstanding, respectively |
4.28B |
| Limited partners, 3,430,814 and 3,937,827 common units, 1,092,184 and 982,618 profits interest units and 511,848 and 543,004 class C units outstanding as of June 30, 2011 and December 31, 2010, respectively |
36.05M |
| Accumulated other comprehensive loss, net |
-136.9M |
| Total partners' capital |
5.19B |
| Noncontrolling Interests: |
| Noncontrolling interests in consolidated joint ventures |
6.84M |
| Total capital |
| Total liabilities and capital |
