XML 47 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets      
Real estate investments, net of accumulated depreciation $ 698,578 $ 658,377 $ 482,297
Loans Receivable, Net 21,193 0  
Cash and cash equivalents 3,110 42,250 74,233
Restricted cash 7,076 6,093 4,716
Deferred tax assets 25,540 25,540 26,300
Prepaid expenses, deferred financing costs and other assets 23,021 17,390 12,013
Total assets 778,518 749,650 599,559
Liabilities and stockholders’ equity      
Mortgage notes payable 157,872 158,398 161,440
Secured revolving credit faciity 42,500 0  
Senior unsecured notes payable 225,000 225,000 225,000
Accounts payable and accrued liabilities 11,181 14,139 9,286
Tax liability 25,540 25,540 26,300
Total liabilities 462,093 423,077 422,026
Commitments and contingencies         
Stockholders’ equity      
Preferred stock, $.01 par value; 10,000,000 shares authorized, zero shares issued and outstanding 0 0 0
Common stock, $.01 par value; 125,000,000 shares authorized 371 369 251
Additional paid-in capital 349,272 344,995 177,275
Cumulative distributions in excess of net income (33,218) (18,791) 7
Total stockholders' equity 316,425 326,573 177,533
Total liabilities and stockholders’ equity $ 778,518 $ 749,650 $ 599,559