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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Operating real estate |  |
Land | $ 354,846 | $ 336,251
Buildings and improvements | 1,192,893 | 1,140,613
Construction in progress | 5,764 | 4,836
Gross operating real estate | 1,553,503 | 1,481,700
Less: accumulated depreciation | 232,301 | 229,538
Net operating real estate | 1,321,202 | 1,252,162
Real estate under development | 369,407 | 337,353
Notes receivable and preferred equity investments, net | 119,639 | 126,656
Investments in and advances to unconsolidated affiliates | 178,068 | 181,322
Cash and cash equivalents | 72,792 | 79,189
Cash in escrow | 19,813 | 19,822
Restricted cash | 94,737 | 109,795
Rents receivable, net | 30,012 | 29,574
Deferred charges, net | 29,989 | 30,775
Acquired lease intangibles, net | 40,472 | 33,663
Prepaid expenses and other assets | 51,369 | 44,212
Assets of discontinued operations | 18,362 | 20,434
Total assets | 2,345,862 | 2,264,957
LIABILITIES |  |
Mortgage and other notes payable | 1,108,304 | 1,039,617
Convertible notes payable | 380 | 380
Distributions in excess of income from, and investments in, unconsolidated affiliates | 8,670 | 8,701
Accounts payable and accrued expenses | 41,472 | 38,050
Dividends and distributions payable | 13,741 | 13,455
Acquired lease intangibles, net | 22,233 | 22,394
Other liabilities | 20,155 | 18,265
Liabilities of discontinued operations | 106 | 2,507
Total liabilities | 1,215,061 | 1,143,369
Shareholders' Equity |  |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 56,739,739 and 55,643,068 shares, respectively | 57 | 56
Additional paid-in capital | 693,633 | 665,301
Accumulated other comprehensive (loss) income | (407) | 1,132
Retained earnings | 46,325 | 37,747
Total shareholders’ equity | 739,608 | 704,236
Noncontrolling interests | 391,193 | 417,352
Total equity | 1,130,801 | 1,121,588
Total liabilities and equity | $ 2,345,862 | $ 2,264,957

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