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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Income producing $ 3,101,916 $ 2,931,756
Less: accumulated depreciation (322,589) (294,023)
Income producing properties, net 2,779,327 2,637,733
Construction in progress and land held for development 160,290 111,844
Properties held for sale or properties sold 8,616 58,498
Properties, net 2,948,233 2,808,075
Cash and cash equivalents 31,276 10,963
Cash held in escrow and restricted cash 1,252 92,561
Accounts and other receivables, net 12,636 17,790
Investments in and advances to unconsolidated joint ventures 53,781 [1] 50,158 [1]
Mezzanine loans receivable, net 64,690 45,279
Goodwill 8,401 8,406
Other assets 178,765 189,339
TOTAL ASSETS (including $111,500 and $109,200 of consolidated variable interest entities, at June 30, 2012 and December 31, 2011, respectively) 3,299,034 3,222,571
LIABILITIES AND EQUITY    
Mortgage notes payable 429,693 470,687
Unsecured senior notes payable 681,136 691,136
Term loan 200,000 0
Unsecured revolving credit facilities 101,000 138,000
Total notes payable, Gross 1,411,829 1,299,823
Unamortized premium on notes payable, net 6,104 8,181
Total notes payable 1,417,933 1,308,004
Other liabilities:    
Accounts payable and accrued expenses 54,889 50,514
Tenant security deposits 8,878 8,455
Deferred tax liability 14,529 14,709
Other liabilities 184,415 164,188
Liabilities associated with assets held for sale or sold 0 28,695
Total Liabilities (including $111,500 and $109,200 of consolidated variable interest entities at June 30, 2012 and December 31, 2011, respectively) 1,680,644 1,574,565
Redeemable noncontrolling interests 22,621 22,804
Commitments and contingencies 0 0
Stockholders' Equity:    
Preferred stock, $0.01 par value - 10,000 shares authorized but unissued 0 0
Common stock, $0.01 par value - 150,000 shares authorized, 112,727 and 112,599 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 1,127 1,126
Additional paid-in capital 1,592,136 1,587,874
Distributions in excess of earnings (199,422) (170,530)
Accumulated other comprehensive loss (6,003) (1,154)
Total stockholders' equity of Equity One, Inc. 1,387,838 1,417,316
Noncontrolling interests 207,931 207,886
Total equity 1,595,769 1,625,202
TOTAL LIABILITIES AND EQUITY $ 3,299,034 $ 3,222,571
[1] With the exception of the Madison 2260 Realty LLC and Madison 1235 Realty LLC joint ventures, which are accounted for under the cost method, all unconsolidated joint ventures are accounted for under the equity method.