XML 35 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
Jun. 30, 2012
Dec. 31, 2011
Assets    
Land $ 268,934,000 $ 268,982,000
Buildings and improvements 1,109,130,000 1,099,456,000
Land, buildings and improvements, gross 1,378,064,000 1,368,438,000
Less accumulated depreciation (221,443,000) (197,578,000)
Real estate, net 1,156,621,000 1,170,860,000
Real estate held for sale/conveyance 191,538,000 207,553,000
Investment in unconsolidated joint venture 43,173,000 44,743,000
Cash and cash equivalents 7,594,000 12,070,000
Restricted cash 15,657,000 14,707,000
Receivables:    
Rents and other tenant receivables, net 5,650,000 6,882,000
Straight-line rents 13,993,000 13,435,000
Other 4,914,000 5,810,000
Other assets 5,132,000 12,358,000
Deferred charges, net 21,058,000 21,446,000
Assets relating to real estate held for sale/conveyance   2,299,000
Total assets 1,465,330,000 1,512,163,000
Liabilities and equity    
Mortgage loans payable 562,248,000 588,516,000
Mortgage loans payable - real estate held for sale/conveyance 113,384,000 123,115,000
Secured credit facilities 179,500,000 166,317,000
Accounts payable and accrued liabilities 25,989,000 32,404,000
Unamortized intangible lease liabilities 32,318,000 35,017,000
Liabilities relating to real estate held for sale/conveyance 6,339,000 6,406,000
Total liabilities 919,778,000 951,775,000
Noncontrolling interest - limited partners' mezzanine OP Units 658,000 4,616,000
Commitments and contingencies      
Equity:    
Common stock ($.06 par value, 150,000,000 shares authorized, 71,823,000 and 67,928,000 shares, respectively, issued and outstanding) 4,310,000 4,076,000
Treasury stock (3,704,000 and 1,313,000 shares, respectively, at cost) (21,280,000) (10,528,000)
Additional paid-in capital 738,602,000 718,974,000
Cumulative distributions in excess of net income (389,064,000) (373,741,000)
Accumulated other comprehensive loss (3,146,000) (3,513,000)
Total Cedar Realty Trust, Inc. shareholders' equity 488,986,000 493,843,000
Noncontrolling interests:    
Minority interests in consolidated joint ventures 54,653,000 56,511,000
Limited partners' OP Units 1,255,000 5,418,000
Total noncontrolling interests 55,908,000 61,929,000
Total equity 544,894,000 555,772,000
Total liabilities and equity 1,465,330,000 1,512,163,000
Series A [Member]
    
Equity:    
Preferred stock 149,150,000 158,575,000
Series B [Member]
    
Equity:    
Preferred stock $ 10,414,000