PS Business Parks (PSB) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	5.02M
Land	799.21M
Buildings and equipment
Gross real estate investment property	3.04B
Accumulated depreciation	-1.15B
Net real estate investment property	1.89B
Properties held for disposition, net
Land held for development	6.08M
Total real estate investments	1.9B
Rent receivable	2.01M
Deferred rent receivable	29.72M
Other assets	10.6M
Total assets	2B
Accrued and other liabilities	83.09M
Credit facility	60M
Note payable to affiliate
Mortgage notes payable	0
Total liabilities	143.09M
Commitments and contingencies
Preferred stock, $0.01 par value, 50,000,000 shares authorized, 23,942 shares issued and outstanding at June 30, 2011 and December 31, 2010	920M
Common stock, $0.01 par value, 100,000,000 shares authorized, 24,716,144 and 24,671,177 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	270K
Paid-in capital	729.96M
Cumulative net income
Cumulative distributions
Total PS Business Parks, Inc.'s shareholders' equity	1.66B
Preferred units
Common units	198.77M
Total noncontrolling interests	198.77M
Total equity	1.86B
Total liabilities and equity	2B

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