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v2.3.0.11

Business Segments (Details 2) (USD $) In Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | Dec. 31, 2010
Other financial information |  |  |  |  |
Revenues | $ 40,420 | $ 28,905 | $ 73,542 | $ 58,301 |
Interest income | 9 | 9 | 20 | 17 |
Interest expense | 3,578 | 1,735 | 5,986 | 3,388 |
Investment in non-consolidated REITs | 88,654 | 90,782 | 88,654 | 90,782 | 89,327
Capital expenditures | 4,091 | 1,433 | 7,046 | 3,118 |
Identifiable assets | 1,303,764 | 1,186,901 | 1,303,764 | 1,186,901 | 1,238,735
Real Estate Operations |  |  |  |  |
Other financial information |  |  |  |  |
Revenues | 34,762 | 27,612 | 66,676 | 56,741 |
Interest income | 5 | 9 | 15 | 17 |
Interest expense | 3,578 | 1,735 | 5,986 | 3,388 |
Investment in non-consolidated REITs | 88,654 | 90,782 | 88,654 | 90,782 |
Capital expenditures | 4,091 | 1,371 | 7,046 | 3,056 |
Identifiable assets | 1,293,933 | 1,183,161 | 1,293,933 | 1,183,161 |
Investment Banking/Investment Services |  |  |  |  |
Other financial information |  |  |  |  |
Revenues | 5,658 | 1,293 | 6,866 | 1,560 |
Interest income | 4 |  | 5 |  |
Capital expenditures |  | 62 |  | 62 |
Identifiable assets | $ 9,831 | $ 3,740 | $ 9,831 | $ 3,740 |

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