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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Operating real estate |  |
Land | $ 329,674 | $ 293,691
Buildings and improvements | 1,173,679 | 953,020
Construction in progress | 4,269 | 2,429
Gross operating real estate | 1,507,622 | 1,249,140
Less: accumulated depreciation | 232,591 | 187,029
Net operating real estate | 1,275,031 | 1,062,111
Real estate under development | 308,802 | 246,602
Notes receivable, net | 105,484 | 129,278
Investments in and advances to unconsolidated affiliates | 188,299 | 221,904
Cash and cash equivalents | 100,022 | 91,813
Cash in escrow | 21,810 | 18,934
Restricted cash | 153,022 | 0
Rents receivable, net | 33,035 | 27,744
Deferred charges, net | 39,277 | 26,777
Acquired lease intangibles, net | 31,742 | 31,975
Prepaid expenses and other assets | 40,714 | 29,241
Assets of discontinued operations | 13,306 | 22,061
Total assets | 2,310,544 | 1,908,440
LIABILITIES |  |
Mortgage and other notes payable | 1,092,266 | 727,048
Convertible notes payable | 930 | 930
Distributions in excess of income from, and investments in, unconsolidated affiliates | 12,319 | 22,707
Accounts payable and accrued expenses | 30,851 | 29,309
Dividends and distributions payable | 11,983 | 9,674
Acquired lease and other intangibles, net | 17,502 | 14,115
Other liabilities | 19,266 | 21,303
Liabilities of discontinued operations | 11,540 | 13,098
Total liabilities | 1,196,657 | 838,184
Shareholders' Equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 55,444,779 and 52,482,598 shares, respectively | 55 | 52
Additional paid-in capital | 659,994 | 581,925
Accumulated other comprehensive loss | (755) | (4,307)
Retained earnings | 40,454 | 45,127
Total shareholders’ equity | 699,748 | 622,797
Noncontrolling interests | 414,139 | 447,459
Total equity | 1,113,887 | 1,070,256
Total liabilities and equity | $ 2,310,544 | $ 1,908,440

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