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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Land | $ 303,538 | $ 285,622
Building and improvements | 1,022,663 | 958,995
Construction in progress | 11,742 | 7,483
Real Estate Investment Property, at Cost | 1,337,943 | 1,252,100
Less: accumulated depreciation | 188,243 | 180,796
Net operating real estate | 1,149,700 | 1,071,304
Real estate under development | 227,703 | 219,645
Notes receivable, net | 77,180 | 59,989
Investments in and advances to unconsolidated affiliates | 85,099 | 84,568
Cash and cash equivalents | 49,670 | 89,812
Cash in escrow | 18,701 | 20,969
Rents receivable, net | 25,829 | 26,415
Deferred charges, net | 26,016 | 25,854
Acquired lease intangibles, net | 25,767 | 26,721
Prepaid expenses and other assets | 39,289 | 26,667
Accounts receivable from related party | 1,782 | 1,375
Total assets | 1,726,736 | 1,653,319
LIABILITIES |  |
Mortgage notes payable | 811,700 | 787,910
Convertible notes payable | 930 | 930
Distributions in excess of income from, and investments in, unconsolidated affiliates | 21,863 | 21,710
Accounts payable and accrued expenses | 34,705 | 39,647
Dividends and distributions payable | 8,097 | 7,914
Acquired lease and other intangibles, net | 5,173 | 5,462
Other liabilities | 20,929 | 20,437
Total liabilities | 903,397 | 884,010
Shareholders’ equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 43,572,025 and 42,586,376 shares, respectively | 44 | 43
Additional paid-in capital | 368,978 | 348,667
Accumulated other comprehensive loss | (3,319) | (3,913)
Retained earnings | 35,519 | 39,317
Total shareholders’ equity | 401,222 | 384,114
Noncontrolling interests | 422,117 | 385,195
Total equity | 823,339 | 769,309
Total liabilities and equity | $ 1,726,736 | $ 1,653,319

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