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MORTGAGE LOANS AND NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2013

MORTGAGE LOANS AND NOTES PAYABLE

Summary of mortgage loans and notes payable

		Carrying Value as of:
		March 31,			December 31,			Effective		Maturity
Mortgage Loans and Notes Payable		2013			2012			Interest Rate		Date
		(dollars in thousands)
YSI 7		$	2,943		$	2,962		6.50%		Jun-13
YSI 8		1,682			1,692			6.50%		Jun-13
YSI 9		1,850			1,862			6.50%		Jun-13
YSI 17		3,809			3,846			6.32%		Jul-13
YSI 27		456			461			5.59%		Nov-13
YSI 30		6,690			6,765			5.59%		Nov-13
USIFB		6,594			7,221			3.56%		Dec-13
YSI 11		2,256			2,276			5.87%		Jan-14
YSI 5		2,975			3,001			5.25%		Jan-14
YSI 28		1,447			1,460			5.59%		Mar-14
YSI 10		3,906			3,928			5.87%		Jan-15
YSI 15		1,771			1,784			6.41%		Jan-15
YSI 52		4,678			4,721			5.63%		Jan-15
YSI 58		8,899			8,974			2.97%		Jan-15
YSI 29		13,007			13,060			3.69%		Aug-15
YSI 20		57,998			58,524			5.97%		Nov-15
YSI 59		9,556			9,603			4.82%		Mar-16
YSI 60		3,711			3,725			5.04%		Aug-16
YSI 51		7,297			7,325			5.15%		Sep-16
YSI 35		4,348			4,373			6.90%		Jul-19	(a)
YSI 33		10,871			10,930			6.42%		Jul-19
YSI 26		9,062			9,102			4.56%		Nov-20
YSI 57		3,181			3,195			4.61%		Nov-20
YSI 55		24,411			24,502			4.85%		Jun-21
YSI 24		28,983			29,141			4.64%		Jun-21
Unamortized fair value adjustment		4,079			4,326
Total mortgage loans and notes payable		$	226,460		$	228,759

(a) This borrowing has a fixed interest rate for the first five-years of the term, and the rate then resets and remains constant over the final five-years of the loan term.

Schedule of the future principal payment requirements on the outstanding mortgage loans and notes payable

The following table represents the future principal payment requirements on the outstanding mortgage loans and notes payable at March 31, 2013 (in thousands):

2013		$	27,837
2014		11,633
2015		86,978
2016		21,342
2017		1,915
2018 and thereafter		72,676
Total mortgage payments		222,381
Plus: Unamortized fair value adjustment		4,079
Total mortgage indebtedness		$	226,460

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- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

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- Definition

Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 470

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601

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