CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
ASSETS
Real estate investments	$ 622,975	$ 594,509
Cash and cash equivalents	12,034	6,461
Restricted deposits and funded reserves	7,213	6,115
Investment in unconsolidated affiliates	3,653	9,022
Due from related party	34	60
Receivables	4,258	3,428
Prepaid expenses	433	844
Notes receivable	600	651
Financing and lease costs, less accumulated amortization of $1,720 in 2016 and $1,356 in 2015	950	1,240
Assets held for sale	2,482	1,721
Lease intangible assets, less accumulated amortization of $10,770 in 2016 and $7,655 in 2015	15,852	18,184
Other assets	29	140
Total Assets	670,513	642,375
LIABILITIES
Mortgage notes payable, net	390,479	379,911
Special assessments payable	480	1,659
Dividends payable	5,925	5,319
Due to related party	957	440
Tenant security deposits payable	3,851	3,763
Subordinated debt	175	200
Lease intangible liabilities, less accumulated amortization of $1,122 in 2016 and $803 in 2015	2,075	2,253
Accounts payable-trade	438	819
Retainage payable	288	6
Liabilities related to assets held for sale	125	659
Fair value of interest rate swaps	145	219
Deferred insurance proceeds	102	69
Accrued expenses and other liabilities	6,818	6,631
Total Liabilities	411,858	401,948
COMMITMENTS and CONTINGENCIES - Note 18
SHAREHOLDERS' EQUITY
Noncontrolling interest in operating partnership	170,138	154,810
Noncontrolling interest in partially owned properties	3,935	4,537
Beneficial interest	84,727	81,299
Accumulated comprehensive loss	(145)	(219)
Total Shareholders' Equity	258,655	240,427
Total liabilities and shareholders' equity	$ 670,513	$ 642,375