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v2.3.0.11

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Land | $ 252,039 | $ 222,167
Building and improvements | 936,514 | 876,588
Construction in progress | 2,871 | 4,236
[RealEstateInvestmentPropertyAtCost] | 1,191,424 | 1,102,991
Less: accumulated depreciation | 199,982 | 185,878
Net operating real estate | 991,442 | 917,113
Real estate under development | 237,373 | 243,892
Notes receivable, net | 45,457 | 89,202
Investments in and advances to unconsolidated affiliates | 68,523 | 31,036
Cash and cash equivalents | 148,859 | 120,592
Cash in escrow | 30,831 | 28,610
Rents receivable, net | 21,646 | 17,621
Deferred charges, net | 24,345 | 23,715
Acquired lease intangibles, net | 20,808 | 18,622
Prepaid expenses and other assets | 23,583 | 22,354
Assets of discontinued operations | 0 | 12,049
Total assets | 1,612,867 | 1,524,806
LIABILITIES |  |
Mortgage notes payable | 831,320 | 806,212
Convertible notes payable, net of unamortized discount of $523 and $1,063, respectively | 39,221 | 48,712
Distributions in excess of income from, and investments in, unconsolidated affiliates | 21,356 | 20,884
Accounts payable and accrued expenses | 36,336 | 27,648
Dividends and distributions payable | 7,506 | 7,427
Acquired lease and other intangibles, net | 5,867 | 5,737
Other liabilities | 16,963 | 20,492
Liabilities of discontinued operations | 0 | 172
Total liabilities | 958,569 | 937,284
Shareholders’ equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 40,331,366 and 40,254,525 shares, respectively | 40 | 40
Additional paid-in capital | 303,536 | 303,823
Accumulated other comprehensive loss | (2,350) | (2,857)
Retained earnings | 42,346 | 17,206
Total shareholders’ equity | 343,572 | 318,212
Noncontrolling interests | 310,726 | 269,310
Total equity | 654,298 | 587,522
Total liabilities and equity | $ 1,612,867 | $ 1,524,806

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