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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Operating real estate |  |
Land | $ 318,539 | $ 276,109
Buildings and improvements | 1,023,184 | 773,058
Construction in progress | 7,256 | 2,364
Gross operating real estate | 1,348,979 | 1,051,531
Less: accumulated depreciation | 218,921 | 167,689
Net operating real estate | 1,130,058 | 883,842
Real estate under development | 334,445 | 246,602
Notes receivable, net | 95,352 | 129,278
Investments in and advances to unconsolidated affiliates | 199,113 | 221,904
Cash and cash equivalents | 88,421 | 91,813
Cash in escrow | 19,971 | 15,846
Restricted cash | 134,392 | 0
Rents receivable, net | 23,731 | 17,320
Deferred charges, net | 29,941 | 18,343
Acquired lease intangibles, net | 32,583 | 28,576
Prepaid expenses and other assets | 44,858 | 28,252
Assets of discontinued operations | 216,503 | 226,664
Total assets | 2,349,368 | 1,908,440
LIABILITIES |  |
Mortgage and other notes payable | 1,004,175 | 603,043
Convertible notes payable | 380 | 930
Distributions in excess of income from, and investments in, unconsolidated affiliates | 12,426 | 22,707
Accounts payable and accrued expenses | 36,694 | 27,437
Dividends and distributions payable | 11,984 | 9,674
Acquired lease intangibles, net | 22,204 | 14,115
Other liabilities | 16,318 | 14,207
Liabilities of discontinued operations | 132,031 | 146,071
Total liabilities | 1,236,212 | 838,184
Shareholders' Equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 55,448,856 and 52,482,598 shares, respectively | 55 | 52
Additional paid-in capital | 660,160 | 581,925
Accumulated other comprehensive loss | (746) | (4,307)
Retained earnings | 38,294 | 45,127
Total shareholders’ equity | 697,763 | 622,797
Noncontrolling interests | 415,393 | 447,459
Total equity | 1,113,156 | 1,070,256
Total liabilities and equity | $ 2,349,368 | $ 1,908,440

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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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