| Collegiate housing properties, net |
2.13B |
| Collegiate housing properties - held for sale |
| Assets under development |
162.34M |
| Corporate office furniture, net |
| Cash and cash equivalents |
115.49M |
| Restricted cash |
7.49M |
| Student contracts receivable, net |
| Receivable from managed third parties |
| Notes receivable |
| Goodwill and other intangibles, net |
| Other assets |
72.87M |
| Total assets |
2.48B |
| Mortgage and construction loans, net of unamortized premium/discount |
| Revolving line of credit |
0 |
| Accounts payable |
| Accrued expenses |
| Deferred revenue |
30.98M |
| Total liabilities |
652.83M |
| Commitments and contingencies (see Note 6) |
0 |
| Redeemable noncontrolling interests |
| Common stock, $0.01 par value per share, 200,000,000 shares authorized, 71,990,538 and 58,657,056 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
730K |
| Preferred stock, $0.01 par value per share, 50,000,000 shares authorized, no shares issued and outstanding |
0 |
| Additional paid-in capital |
1.81B |
| Accumulated deficit |
0 |
| Total equity |
1.81B |
| Total liabilities and equity |
2.48B |
