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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Investments in real estate, at cost  
Land$ 36,495$ 37,142
Buildings and improvements273,118271,357
Total investments in real estate, at cost309,613308,499
Less: accumulated depreciation(42,262)(36,232)
Investments in real estate, net267,351272,267
Cash and cash equivalents66,77745,257
Restricted cash held in escrows4,9168,593
Loans receivable, net115,889110,395
Accounts receivable, net of allowances of $594 and $262, respectively12,38012,402
Securities carried at fair value6,65233,032
Loan securities carried at fair value5,34311,981
Preferred equity investments13,4024,010
Equity investments106,15681,937
Lease intangibles, net25,39426,821
Deferred financing costs, net1,1841,158
Assets held for sale1,4912,275
TOTAL ASSETS626,935610,128
LIABILITIES  
Mortgage loans payable185,622230,443
Series B-1 Cumulative Convertible Redeemable Preferred Shares, $25 per share liquidation preference; 852,000 shares authorized and outstanding at September 30, 2011 and December 31, 201021,30021,300
Secured financing15,1500
Revolving line of credit025,450
Accounts payable and accrued liabilities12,28712,557
Dividends payable5,3954,431
Deferred income1,550150
Below market lease intangibles, net2,1372,696
Liabilities of held for sale assets59733
TOTAL LIABILITIES244,038297,060
COMMITMENTS AND CONTINGENCIES  
NON-CONTROLLING REDEEMABLE PREFERRED INTEREST  
Series C Cumulative Convertible Redeemable Preferred Shares, $25 per share liquidation preference, 144,000 shares authorized and outstanding at September 30, 2011 and December 31, 20103,2213,221
Total non-controlling redeemable preferred interest3,2213,221
Winthrop Realty Trust Shareholders' Equity:  
Common Shares, $1 par, unlimited shares authorized; 32,958,778 and 27,030,186 issued and outstanding at September 30, 2011 and December 31, 2010, respectively32,95927,030
Additional paid-in capital627,107569,586
Accumulated distributions in excess of net income(295,290)(300,782)
Accumulated other comprehensive loss0(63)
Total Winthrop Realty Trust Shareholders' Equity364,776295,771
Non-controlling interests14,90014,076
Total Equity379,676309,847
TOTAL LIABILITIES AND EQUITY$ 626,935$ 610,128