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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Operating real estate |  |
Land | $ 344,178 | $ 293,691
Building and improvements | 1,157,960 | 953,020
Construction in progress | 2,747 | 2,429
Gross operating real estate | 1,504,885 | 1,249,140
Less: accumulated depreciation | 223,834 | 187,029
Net operating real estate | 1,281,051 | 1,062,111
Real estate under development | 262,291 | 246,602
Notes receivable, net | 105,367 | 129,278
Investments in and advances to unconsolidated affiliates | 222,462 | 221,694
Cash and cash equivalents | 81,831 | 91,813
Cash in escrow | 20,317 | 18,934
Restricted cash | 151,596 | 0
Rents receivable, net | 32,147 | 27,744
Deferred charges, net | 39,053 | 26,777
Acquired lease intangibles, net | 31,839 | 31,975
Prepaid expenses and other assets | 45,775 | 29,241
Accounts receivable from related parties | 1,126 | 210
Assets of discontinued operations | 21,014 | 22,061
Total assets | 2,295,869 | 1,908,440
LIABILITIES |  |
Mortgage and other notes payable | 1,101,391 | 727,048
Convertible notes payable | 930 | 930
Distributions in excess of income from, and investments in, unconsolidated affiliates | 12,488 | 22,707
Accounts payable and accrued expenses | 31,074 | 29,309
Dividends and distributions payable | 11,764 | 9,674
Acquired lease and other intangibles, net | 16,962 | 14,115
Other liabilities | 22,657 | 21,303
Liabilities of discontinued operations | 11,911 | 13,098
Total liabilities | 1,209,177 | 838,184
Shareholders' Equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 54,514,365 and 52,482,598 shares, respectively | 54 | 52
Additional paid-in capital | 635,414 | 581,925
Accumulated other comprehensive loss | (4,932) | (4,307)
Retained earnings | 43,341 | 45,127
Total shareholders’ equity | 673,877 | 622,797
Noncontrolling interests | 412,815 | 447,459
Total equity | 1,086,692 | 1,070,256
Total liabilities and equity | $ 2,295,869 | $ 1,908,440

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