XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Investments in real estate, net $ 6,208,354 $ 6,008,440
Cash and cash equivalents 80,937 78,539
Restricted cash 41,897 23,332
Tenant receivables 6,143 7,480
Deferred rent 155,295 142,097
Deferred leasing and financing costs, net 151,355 135,550
Investments 104,454 95,777
Other assets 93,304 82,914
Total assets 6,841,739 6,574,129
Liabilities, Noncontrolling Interests, and Equity    
Secured notes payable 719,977 724,305
Unsecured senior notes payable 549,783 84,959
Unsecured senior line of credit 379,000 370,000
Unsecured senior bank term loans 1,350,000 1,600,000
Accounts payable, accrued expenses, and tenant security deposits 348,037 325,393
Dividends payable 38,357 36,579
Total liabilities 3,385,154 3,141,236
Commitments and contingencies      
Redeemable noncontrolling interests 15,817 16,034
Alexandria Real Estate Equities, Inc.'s stockholders' equity:    
Series D Convertible Preferred Stock 250,000 250,000
Common stock 622 616
Additional paid-in capital 3,053,269 3,028,558
Accumulated other comprehensive loss (37,370) (34,511)
Alexandria Real Estate Equities, Inc.'s stockholders' equity 3,396,521 3,374,301
Noncontrolling interests 44,247 42,558
Total equity 3,440,768 3,416,859
Total liabilities, noncontrolling interests, and equity 6,841,739 6,574,129
Series C Preferred Stock
   
Alexandria Real Estate Equities, Inc.'s stockholders' equity:    
Preferred Stock   129,638
Total equity   129,638
Series E Preferred Stock
   
Alexandria Real Estate Equities, Inc.'s stockholders' equity:    
Preferred Stock 130,000  
Total equity $ 130,000