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v2.3.0.11

Condensed Consolidated Balance Sheets (USD $) In Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Dec. 31, 2010
Assets |  |
Land | $ 760,397 | $ 760,397
Buildings and improvements | 4,711,552 | 4,680,361
Real estate assets, at cost, total | 5,471,949 | 5,440,758
Accumulated depreciation | (1,378,630) | (1,292,924)
Net operating real estate assets | 4,093,319 | 4,147,834
Properties under development, including land | 237,549 | 206,919
Investments in joint ventures | 39,398 | 27,632
Total real estate assets | 4,370,266 | 4,382,385
Accounts receivable - affiliates | 30,401 | 31,895
Notes receivable - affiliates |  | 3,194
Other assets, net | 90,346 | 106,175
Cash and cash equivalents | 63,148 | 170,575
Restricted cash | 4,898 | 5,513
Total assets | 4,559,059 | 4,699,737
Liabilities |  |
Total unsecured notes payable | 1,380,368 | 1,507,757
Secured | 1,053,699 | 1,055,997
Accounts payable and accrued expenses | 78,460 | 81,556
Accrued real estate taxes | 27,424 | 22,338
Distributions payable | 38,966 | 35,295
Other liabilities | 123,829 | 141,496
Total liabilities | 2,702,746 | 2,844,439
Commitments and contingencies |  |
Perpetual preferred units | 97,925 | 97,925
Equity |  |
Common shares of beneficial interest; $0.01 par value per share; 100,000 shares authorized; 86,262 and 85,130 issued; 83,364 and 82,386 outstanding at June 30, 2011 and December 31, 2010, respectively | 834 | 824
Additional paid-in capital | 2,823,690 | 2,775,625
Distributions in excess of net income attributable to common shareholders | (676,367) | (595,317)
Treasury shares, at cost (12,707 and 12,766 common shares at June 30, 2011 and December 31, 2010, respectively) | (459,134) | (461,255)
Accumulated other comprehensive income (loss) | 93 | (33,458)
Total common equity | 1,689,116 | 1,686,419
Noncontrolling interests | 69,272 | 70,954
Total equity | 1,758,388 | 1,757,373
Total liabilities and equity | $ 4,559,059 | $ 4,699,737

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