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Consolidated Statements Of Cash Flows (USD $) | 6 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Cash flow from operating activities: |  |
Net income (loss) | $ 1,027,000 | $ (33,822,000)
Adjustments to reconcile net income (loss) to net cash provided by operating activities: |  |
Equity in income of unconsolidated joint ventures | (1,021,000) | (825,000)
Distributions from unconsolidated joint ventures | 1,021,000 | 557,000
Write-off of investment in unconsolidated joint venture |  | 7,961,000
Acquisition transaction costs and terminated projects |  | 1,242,000
Impairment (reversals)/charges - discontinued operations | (1,138,000) | 22,544,000
Gain on sales | (829,000) | (502,000)
Straight-line rents | (566,000) | (998,000)
Provision for doubtful accounts | 1,469,000 | 1,765,000
Depreciation and amortization | 25,543,000 | 21,466,000
Amortization of intangible lease liabilities | (2,990,000) | (2,995,000)
Expense and market price adjustments relating to share-based compensation | 1,746,000 | 3,128,000
Amortization (including accelerated write-off) of deferred financing costs | 3,786,000 | 2,143,000
Increases/decreases in operating assets and liabilities: |  |
Rents and other receivables, net | (163,000) | (4,405,000)
Prepaid expenses and other | 5,459,000 | (257,000)
Accounts payable and accrued liabilities | (5,253,000) | (3,436,000)
Net cash provided by operating activities | 28,091,000 | 13,566,000
Cash flow from investing activities: |  |
Expenditures for real estate and improvements | (11,640,000) | (63,158,000)
Net proceeds from sales of real estate | 16,761,000 | 11,577,000
Net proceeds from transfers to unconsolidated Cedar/RioCan joint venture |  | 2,894,000
Investments in and advances to unconsolidated joint ventures |  | (4,183,000)
Distributions of capital from unconsolidated joint ventures | 1,628,000 | 2,996,000
Construction escrows and other | 1,446,000 | (6,554,000)
Net cash provided by (used in) in investing activities | 8,195,000 | (56,428,000)
Cash flow from financing activities: |  |
Net advances from revolving credit facilities | 13,183,000 | 34,500,000
Proceeds from mortgage financings |  | 29,291,000
Mortgage repayments | (31,851,000) | (4,762,000)
Payments of debt financing costs | (4,268,000) |
Noncontrolling interests: |  |
Contribution from consolidated joint venture minority interests |  | 269,000
Distributions to consolidated joint venture minority interests | (3,566,000) | (1,973,000)
Distributions to limited partners | (71,000) | (255,000)
Proceeds from sales of preferred stock, net | 9,764,000 |
Redemptions/repurchases of preferred stock, net | (9,425,000) |
Proceeds from sales of common stock, net | (170,000) | 4,299,000
Preferred stock dividends | (7,279,000) | (7,099,000)
Distributions to common shareholders | (7,079,000) | (12,148,000)
Net cash (used in) provided by financing activities | (40,762,000) | 42,122,000
Net (decrease) in cash and cash equivalents | (4,476,000) | (740,000)
Cash and cash equivalents at beginning of period | 12,070,000 | 14,166,000
Cash and cash equivalents at end of period | $ 7,594,000 | $ 13,426,000

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