| Operating properties |
3.21B |
| Construction in progress |
98.93M |
| Land held for development |
5.91M |
| Total investments in real estate |
| Accumulated depreciation |
-1.05B |
| Net investments in real estate |
2.26B |
| INVESTMENTS IN PARTNERSHIPS, at equity: |
166.15M |
| Cash and cash equivalents |
25.38M |
| Tenant and other receivables (net of allowance for doubtful accounts of $21,911 and $22,083 at June 30, 2011 and December 31, 2010, respectively) |
31.72M |
| Intangible assets (net of accumulated amortization of $56,055 and $52,904 at June 30, 2011 and December 31, 2010, respectively) |
20.28M |
| Deferred costs and other assets |
| Total assets |
2.62B |
| Mortgage loans payable (including debt premium of $993 and $1,569 at June 30, 2011 and December 31, 2010, respectively) |
1.23B |
| Exchangeable notes (net of debt discount of $1,842 and $2,809 at June 30, 2011 and December 31, 2010, respectively) |
| 2010 Term Loan |
| Revolving Facility |
115M |
| Tenants' deposits and deferred rent |
15.37M |
| Distributions in excess of partnership investments |
61.62M |
| Fair value of derivative instruments |
6.48M |
| Accrued expenses and other liabilities |
64.05M |
| Total liabilities |
1.89B |
| COMMITMENTS AND CONTINGENCIES (Note 6) |
0 |
| Shares of beneficial interest, $1.00 par value per share; 100,000,000 shares authorized; issued and outstanding 55,685,645 shares at June 30, 2011 and 55,436,003 shares at December 31, 2010 |
69.54M |
| Capital contributed in excess of par |
1.48B |
| Accumulated other comprehensive loss |
-8.1M |
| Distributions in excess of net income |
-955.36M |
| Total equity-PREIT |
586.1M |
| Noncontrolling interest |
150.47M |
| Total equity |
736.57M |
| Total liabilities and equity |
2.62B |
