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CONSOLIDATED BALANCE SHEETS - Unaudited (USD $)
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Real estate properties $ 1,875,826,000 $ 1,778,559,000
Development 169,623,000 148,767,000
Real estate and development properties 2,045,449,000 1,927,326,000
Less accumulated depreciation (588,059,000) (550,113,000)
Real estate, net 1,457,390,000 1,377,213,000
Unconsolidated investment 2,796,000 2,764,000
Cash 323,000 8,000
Other Assets 102,468,000 93,427,000
TOTAL ASSETS 1,562,977,000 1,473,412,000
LIABILITIES    
Secured debt 456,511,000 499,793,000
Unsecured debt 380,000,000 305,000,000
Unsecured bank credit facilities 84,520,000 88,952,000
Accounts payable and accrued expenses 52,704,000 37,104,000
Other liabilities 26,788,000 23,858,000
Total Liabilities 1,000,523,000 954,707,000
Stockholders' Equity:    
Common shares; $.0001 par value; 70,000,000 shares authorized; 31,930,012 shares issued and outstanding at September 30, 2014 and 30,937,225 at December 31, 2013 3,000 3,000
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued 0 0
Additional paid-in capital on common shares 853,198,000 790,535,000
Distributions in excess of earnings (295,202,000) (278,169,000)
Accumulated Other Comprehensive Income (Loss) (85,000) 1,629,000
Total Stockholders' Equity 557,914,000 513,998,000
Noncontrolling interest in joint ventures 4,540,000 4,707,000
Total Equity 562,454,000 518,705,000
TOTAL LIABILITIES AND EQUITY $ 1,562,977,000 $ 1,473,412,000