2.2.0.25falsefalse11001 - Disclosure - Mortgages, Loans Payable and Other Obligationstruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
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<div>
<div align="center">
<table style="line-height: 115%; width: 100%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 0.25in; padding-right: 0in; padding-top: 0in;" valign="top" width="24">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">10.</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; padding-right: 0in; padding-top: 0in;" valign="top">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><u><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS</font></u></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td></tr></table></div>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The Company has mortgages, loans payable and other obligations which primarily consist of various loans collateralized by certain of the Company's rental properties. As of December 31, 2010, 32 of the Company's properties, with a total book value of approximately $981,811,000, are encumbered by the Company's mortgages and loans payable. Payments on mortgages, loans payable and other obligations are generally due in monthly installments of principal and interest, or interest only.</font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">A summary of the Company's mortgages, loans payable and other obligations as of December 31, 2010 and 2009 is as follows: <i>(dollars in thousands)</i></font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; width: 100%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 27%; padding-right: 0in; padding-top: 0in;" valign="top" width="27%" colspan="2">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Effective</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 21%; padding-right: 0in; padding-top: 0in;" valign="top" width="21%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Interest</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 21%; padding-right: 0in; padding-top: 0in;" valign="top" width="21%" colspan="3">
<p style="text-align: center; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">December 31,</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Property Name</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Lender</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Rate (a)</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2010</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2009</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> Maturity</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">105 Challenger Road (b)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Archon Financial CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.235%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$ 19,408</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> --</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">One Grande Commons (c)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 24%; padding-right: 0in; padding-top: 0in;" valign="top" width="24%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Capital One Bank</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 15%; padding-right: 0in; padding-top: 0in;" valign="top" width="15%" colspan="3">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">LIBOR +2.00%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$ 11,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">--</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 12/31/11</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2200 Renaissance Boulevard (d)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.888%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">16,171</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">16,619</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 12/01/12</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Soundview Plaza</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Morgan Stanley Mortgage Capital</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.015%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">16,089</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">16,614</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 01/01/13</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">9200 Edmonston Road</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Principal Commercial Funding L.L.C.</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.534%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">4,646</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">4,804</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 05/01/13</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6305 Ivy Lane</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">John Hancock Life Insurance Co.</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.525%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6,475</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6,693</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 01/01/14</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">395 West Passaic</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">State Farm Life Insurance Co.</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.004%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">11,270</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">11,735</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 05/01/14</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6301 Ivy Lane</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">John Hancock Life Insurance Co.</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.520%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6,103</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6,297</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 07/01/14</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">35 Waterview Boulevard</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.348%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">19,341</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">19,613</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 08/11/14</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6 Becker, 85 Livingston,</font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 75 Livingston &</font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 20 Waterview</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">10.220%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">61,224</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">60,409</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 08/11/14</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">4 Sylvan</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">10.190%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">14,395</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">14,357</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 08/11/14</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">10 Independence</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">12.440%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">15,606</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">15,339</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 08/11/14</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">4 Becker</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">9.550%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">37,096</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">36,281</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 05/11/16</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5 Becker</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">12.830%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">11,599</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">11,111</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 05/11/16</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">210 Clay</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">13.420%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">11,467</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">11,138</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 05/11/16</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">51 Imclone</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Wachovia CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">8.390%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">3,893</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">3,899</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 05/11/16</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Various (e)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Prudential Insurance</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.332%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">150,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">150,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 01/15/17</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">23 Main Street</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">JPMorgan CMBS</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.587%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">31,537</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">32,042</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 09/01/18</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Harborside Plaza 5</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The Northwestern Mutual Life Insurance Co. & New York Life Insurance Co.</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.842%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">234,521</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">237,248</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 11/01/18</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">100 Walnut Avenue</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Guardian Life Insurance Co.</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">7.311%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">19,443</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">19,600</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 02/01/19</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">One River Center (f)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Guardian Life Insurance Co.</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">7.311%</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">44,540</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">44,900</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 02/01/19</font></p></td></tr>
<tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">581 Main Street</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Valley National Bank</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.935% (g)</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 12%; padding-right: 0in; padding-top: 0in;" valign="top" width="12%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">16,627</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">16,896</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> 07/01/34</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 30%; padding-right: 0in; padding-top: 0in;" valign="top" width="30%" colspan="3">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 56%; padding-right: 0in; padding-top: 0in;" valign="top" width="56%" colspan="4">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Total mortgages, loans payable and other obligations</font></p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%" colspan="2">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$743,043</font></p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$755,003</font></p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 9%; padding-right: 0in; padding-top: 0in;" valign="top" width="9%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td width="194"> </td>
<td width="180"> </td>
<td width="22"> </td>
<td width="22"> </td>
<td width="67"> </td>
<td width="7"> </td>
<td width="90"> </td>
<td width="97"> </td>
<td width="67"> </td></tr></table>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; width: 100%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 100%; padding-right: 0in; padding-top: 0in;" width="100%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(a) Reflects effective rate of debt, including deferred financing costs, comprised of the cost of terminated treasury lock agreements (if any), debt initiation costs, mark-to-market adjustment of acquired debt and other transaction costs, as applicable.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 100%; padding-right: 0in; padding-top: 0in;" width="100%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(b) On June 1, 2010, the Company transferred the deed for 105 Challenger Road to the lender in satisfaction of its obligations.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 100%; padding-right: 0in; padding-top: 0in;" width="100%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(c) On December 17, 2010, the Company obtained this mortgage financing in connection with obtaining a controlling interest in the mortgaged property. The mortgage loan has three one-year extension options subject to certain conditions and the payment of a fee.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 100%; padding-right: 0in; padding-top: 0in;" width="100%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(d) The property does not generate sufficient cash flow to meet debt service requirements. As a result, beginning January 2011, debt service has not been made and a modification of the loan terms has been requested from the lender.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 100%; padding-right: 0in; padding-top: 0in;" width="100%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(e) Mortgage is collateralized by seven properties. On January 15, 2010, the Company extended the mortgage loan until January 15, 2017 at an effective interest rate of 6.33 percent.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 100%; padding-right: 0in; padding-top: 0in;" valign="top" width="100%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(f) Mortgage is collateralized by the three properties comprising One River Center.</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 100%; padding-right: 0in; padding-top: 0in;" valign="top" width="100%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(g) The coupon interest rate will be reset at the end of year 10 (2019) and year 20 (2029) at 225 basis points over the 10-year treasury yield 45 days prior to the reset dates with a minimum rate of 6.875 percent.</font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr></table>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">SCHEDULED PRINCIPAL PAYMENTS</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Scheduled principal payments and related weighted average annual interest rates for the Company's senior unsecured notes (see Note 8), unsecured revolving credit facility and mortgages, loans payable and other obligations as of December 31, 2010 are as follows: <i>(dollars in thousands)</i></font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<table style="line-height: 115%; width: 100%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Scheduled</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Principal</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="10%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Weighted Avg.</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Amortization</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Maturities</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Total</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Interest Rate of</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td></tr>
<tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Period</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">($000's)</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">($000's)</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">($000's)</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="bottom" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Future Repayments (a)</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2011</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$ 9,217</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$ 11,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$ 20,217</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">4.75%</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2012</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">10,687</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">438,148</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">448,835</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">3.48%</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2013</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">11,319</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">145,223</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">156,542</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.39%</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2014</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">10,473</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">335,257</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">345,730</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">6.82%</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2015</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">8,946</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">150,000</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">158,946</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.40%</font></p></td></tr>
<tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Thereafter</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">35,820</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">952,532</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">988,352</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">7.15%</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Sub-total</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">86,462</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2,032,160</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2,118,622</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Adjustment for unamortized debt</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> discount/premium, net, as of</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> December 31, 2010</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(29,128)</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">--</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(29,128)</font></p></td>
<td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">--</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Totals/Weighted Average</font></p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$ 57,334</font></p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$2,032,160</font></p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">$2,089,494</font></p></td>
<td style="border-bottom: black 3px double; padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5.97%</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 26%; padding-right: 0in; padding-top: 0in;" valign="top" width="26%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 13%; padding-right: 0in; padding-top: 0in;" valign="top" width="13%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 11%; padding-right: 0in; padding-top: 0in;" valign="top" width="11%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 10%; padding-right: 0in; padding-top: 0in;" valign="top" width="10%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 19%; padding-right: 0in; padding-top: 0in;" valign="top" width="19%">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 80%; padding-right: 0in; padding-top: 0in;" valign="top" width="80%" colspan="5">
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">(a) Actual weighted average LIBOR contract rates relating to the Company's outstanding debt as of December 31, 2010 of 0.28 percent was used in calculating revolving credit facility and other variable rate debt interest rates.</font></p></td></tr></table>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">CASH PAID FOR INTEREST AND INTEREST CAPITALIZED</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Cash paid for interest for the years ended December 31, 2010, 2009 and 2008 was $153,608,000, $131,912,000, and $131,304,000, respectively. Interest capitalized by the Company for the years ended December 31, 2010, 2009 and 2008 was $1,912,000, $1,401,000 and $5,799,000, respectively.</font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">SUMMARY OF INDEBTEDNESS</font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">As of December 31, 2010, the Company's total indebtedness of $2,089,494,000 (weighted average interest rate of 5.97 percent) was comprised of $239,000,000 of revolving credit facility borrowings and other variable rate mortgage debt (weighted average rate of 0.90 percent and fixed rate debt and other obligations of $1,850,494,000 (weighted average rate of 6.62 percent).</font></p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font> </p>
<p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">As of December 31, 2009, the Company's total indebtedness of $2,337,437,000 (weighted average interest rate of 6.61 percent) was comprised of all fixed rate debt.</font></p>
<p style="line-height: 115%; margin: 0in 0in 10pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p></div> </div>10.
MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS
The Company has mortgages, loans payable and other obligations which primarily consist offalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringMortgages and Notes Payable [Text Block]No authoritative reference available.falsefalse
12Mortgages, Loans Payable and Other ObligationsUnKnownUnKnownUnKnownUnKnownfalsetrue