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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Real estate investments    
Land $ 422,546 $ 424,837
Buildings and equipment 1,214,697 1,114,357
Construction in progress 63,570 83,516
Total 1,700,813 1,622,710
Accumulated depreciation (458,279) (425,370)
Real estate investments, net 1,242,534 1,197,340
Cash and cash equivalents 8,322 10,003
Accounts receivable and accrued income, net 53,033 51,076
Deferred leasing costs, net 25,983 26,919
Prepaid expenses, net 5,057 4,663
Other assets 8,096 5,407
Total assets 1,343,025 1,295,408
Liabilities    
Mortgage notes payable 783,400 796,169
Revolving credit facility payable 48,217 26,695
Construction loan payable 68,672 43,641
Dividends and distributions payable 17,953 15,380
Accounts payable, accrued expenses and other liabilities 20,838 27,687
Deferred income 30,696 32,109
Total liabilities 969,776 941,681
Preferred stock, 1,000,000 shares authorized:    
Series C Cumulative Redeemable, 72,000 shares issued and outstanding 180,000 180,000
Common stock, $0.01 par value, 40,000,000 shares authorized, 21,704,359 and 21,266,239 shares issued and outstanding, respectively 217 213
Additional paid-in capital 328,171 305,008
Accumulated deficit (188,584) (180,091)
Accumulated other comprehensive loss (1,299) (1,802)
Total Saul Centers, Inc. stockholders' equity 318,505 303,328
Noncontrolling interests 54,744 50,399
Total stockholders' equity 373,249 353,727
Total liabilities and stockholders' equity $ 1,343,025 $ 1,295,408