| Real estate investments at cost: |
| Land |
1.64B |
| Buildings and improvements |
3.04B |
| Properties in development |
137.56M |
| Gross real estate investments at cost |
4.82B |
| Less: accumulated depreciation |
1.08B |
| Net real estate investments at cost |
3.74B |
| Investments in real estate partnerships |
279.27M |
| Net real estate investments |
4.05B |
| Cash and cash equivalents |
24.94M |
| Accounts receivable, net of allowance for doubtful accounts of $4,827 and $4,819 at June 30, 2011 and December 31, 2010, respectively |
27.77M |
| Straight-line rent receivable, net of allowance of $1,598 and $1,396 at June 30, 2011 and December 31, 2010, respectively |
66.29M |
| Notes receivable |
10.48M |
| Deferred costs, less accumulated amortization of $68,172 and $69,158 at June 30, 2011 and December 31, 2010, respectively |
| Acquired lease intangible assets, less accumulated amortization of $13,707 and $13,996 at June 30, 2011 and December 31, 2010, respectively |
124.33M |
| Trading securities held in trust, at fair value |
| Other assets |
29.56M |
| Total assets |
4.44B |
| Liabilities: |
| Notes payable |
1.67B |
| Unsecured line of credit |
| Accounts payable and other liabilities |
165.61M |
| Acquired lease intangible liabilities, less accumulated accretion of $4,434 and $11,010 at June 30, 2011 and December 31, 2010, respectively |
57.78M |
| Tenants' security and escrow deposits |
26.97M |
| Total liabilities |
2.23B |
| Commitments and contingencies |
0 |
| Stockholders’ equity/Partners' capital: |
| Preferred stock, $.01 par value per share, 30,000,000 shares authorized; 11,000,000 Series 3-5 shares issued and outstanding at June 30, 2011 and December 31, 2010 with liquidation preferences of $25 per share |
325M |
| Common stock $.01 par value per share, 150,000,000 shares authorized; 89,905,318 and 81,886,872 shares issued at June 30, 2011 and December 31, 2010, respectively |
995K |
| Treasury stock at cost, 330,620 and 347,482 shares held at June 30, 2011 and December 31, 2010, respectively |
| Additional paid in capital |
2.89B |
| Accumulated other comprehensive loss |
-80.04M |
| Distributions in excess of net income |
-950.94M |
| Total stockholders' equity |
2.17B |
| Noncontrolling interests: |
| Series D preferred units, aggregate redemption value of $50,000 at June 30, 2011 and December 31, 2010 |
| Exchangeable operating partnership units, aggregate redemption value of $7,790 and $7,483 at June 30, 2011 and December 31, 2010, respectively |
| Limited partners' interests in consolidated partnerships |
37.28M |
| Total noncontrolling interests |
35.27M |
| Total equity/capital |
325M |
| Total liabilities and equity/capital |
4.44B |
| Real estate investments at cost: |
| Land |
1.64B |
| Buildings and improvements |
3.04B |
| Properties in development |
137.56M |
| Gross real estate investments at cost |
4.82B |
| Less: accumulated depreciation |
1.08B |
| Net real estate investments at cost |
3.74B |
| Investments in real estate partnerships |
279.27M |
| Net real estate investments |
4.05B |
| Cash and cash equivalents |
24.94M |
| Accounts receivable, net of allowance for doubtful accounts of $4,827 and $4,819 at June 30, 2011 and December 31, 2010, respectively |
27.77M |
| Straight-line rent receivable, net of allowance of $1,598 and $1,396 at June 30, 2011 and December 31, 2010, respectively |
66.29M |
| Notes receivable |
10.48M |
| Deferred costs, less accumulated amortization of $68,172 and $69,158 at June 30, 2011 and December 31, 2010, respectively |
| Acquired lease intangible assets, less accumulated amortization of $13,707 and $13,996 at June 30, 2011 and December 31, 2010, respectively |
124.33M |
| Trading securities held in trust, at fair value |
| Other assets |
29.56M |
| Total assets |
4.44B |
| Liabilities: |
| Notes payable |
1.67B |
| Unsecured line of credit |
| Accounts payable and other liabilities |
165.61M |
| Acquired lease intangible liabilities, less accumulated accretion of $4,434 and $11,010 at June 30, 2011 and December 31, 2010, respectively |
57.78M |
| Tenants' security and escrow deposits |
26.97M |
| Total liabilities |
2.23B |
| Commitments and contingencies |
0 |
| Stockholders’ equity/Partners' capital: |
| Preferred stock, $.01 par value per share, 30,000,000 shares authorized; 11,000,000 Series 3-5 shares issued and outstanding at June 30, 2011 and December 31, 2010 with liquidation preferences of $25 per share |
| Preferred units of general partner, $.01 par value per unit, 11,000,000 units issued and outstanding at June 30, 2011 and December 31, 2010, liquidation preference of $25 per unit |
| General partner; 89,905,318 and 81,886,872 units outstanding at June 30, 2011 and December 31, 2010, respectively |
1.92B |
| Limited partners; 177,164 units outstanding at June 30, 2011 and December 31, 2010 |
| Accumulated other comprehensive loss |
-80.04M |
| Total partners' capital |
2.16B |
| Noncontrolling interests: |
| Limited partners' interests in consolidated partnerships |
37.28M |
| Total noncontrolling interests |
| Total equity/capital |
995K |
| Total liabilities and equity/capital |
4.44B |
