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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Land | $ 293,691 | $ 176,278
Buildings and improvements | 953,020 | 698,214
Construction in progress | 2,429 | 5,885
Real Estate Investment Property, at Cost | 1,249,140 | 880,377
Less: accumulated depreciation | 187,029 | 160,541
Net operating real estate | 1,062,111 | 719,836
Real estate under development | 246,602 | 218,384
Notes receivable, net | 129,278 | 59,989
Investments in and advances to unconsolidated affiliates | 221,694 | 84,568
Cash and cash equivalents | 91,813 | 89,812
Cash in escrow | 18,934 | 20,482
Rents receivable, net | 27,744 | 23,089
Deferred charges, net | 26,777 | 19,608
Acquired lease intangibles, net | 31,975 | 26,721
Prepaid expenses and other assets | 29,241 | 25,572
Accounts receivable from related parties | 210 | 1,375
Assets of discontinued operations | 22,061 | 363,883
Total assets | 1,908,440 | 1,653,319
LIABILITIES |  |
Mortgages payable | 727,048 | 647,739
Convertible notes payable | 930 | 930
Distributions in excess of income from, and investments in, unconsolidated affiliates | 22,707 | 21,710
Accounts payable and accrued expenses | 29,309 | 36,569
Dividends and distributions payable | 9,674 | 7,914
Acquired lease and other intangibles, net | 14,115 | 5,462
Other liabilities | 21,303 | 18,517
Liabilities of discontinued operations | 13,098 | 145,169
Total liabilities | 838,184 | 884,010
Shareholders' Equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares, issued and outstanding 52,482,598 and 42,586,376 shares, respectively | 52 | 43
Additional paid-in capital | 581,925 | 348,667
Accumulated other comprehensive loss | (4,307) | (3,913)
Retained earnings | 45,127 | 39,317
Total shareholders’ equity | 622,797 | 384,114
Noncontrolling interests | 447,459 | 385,195
Total equity | 1,070,256 | 769,309
Total liabilities and equity | $ 1,908,440 | $ 1,653,319

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