XML 48 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED BALANCE SHEETS - Unaudited (USD $)
Mar. 31, 2015
Dec. 31, 2014
ASSETS    
Real estate properties $ 1,917,885,000egp_RealEstateProperties $ 1,894,973,000egp_RealEstateProperties
Development 173,773,000us-gaap_DevelopmentInProcess 179,973,000us-gaap_DevelopmentInProcess
Real estate and development properties 2,091,658,000us-gaap_RealEstateInvestmentPropertyAtCost 2,074,946,000us-gaap_RealEstateInvestmentPropertyAtCost
Less accumulated depreciation (612,630,000)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation (600,526,000)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Real estate, net 1,479,028,000us-gaap_RealEstateInvestmentPropertyNet 1,474,420,000us-gaap_RealEstateInvestmentPropertyNet
Real estate assets held for sale 1,983,000us-gaap_RealEstateHeldforsale 0us-gaap_RealEstateHeldforsale
Unconsolidated investment 7,913,000us-gaap_EquityMethodInvestments 7,884,000us-gaap_EquityMethodInvestments
Cash 173,000us-gaap_Cash 11,000us-gaap_Cash
Other Assets 92,182,000us-gaap_OtherAssets 93,509,000us-gaap_OtherAssets
TOTAL ASSETS 1,581,279,000us-gaap_Assets 1,575,824,000us-gaap_Assets
LIABILITIES    
Secured debt 390,646,000us-gaap_SecuredDebt 453,776,000us-gaap_SecuredDebt
Unsecured debt 455,000,000us-gaap_UnsecuredDebt 380,000,000us-gaap_UnsecuredDebt
Unsecured bank credit facilities 114,360,000us-gaap_NotesPayableToBank 99,401,000us-gaap_NotesPayableToBank
Accounts payable and accrued expenses 26,275,000us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 39,439,000us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Other liabilities 30,191,000us-gaap_OtherLiabilities 27,593,000us-gaap_OtherLiabilities
Total Liabilities 1,016,472,000us-gaap_Liabilities 1,000,209,000us-gaap_Liabilities
Stockholders' Equity:    
Common shares; $.0001 par value; 70,000,000 shares authorized; 32,280,007 shares issued and outstanding at March 31, 2015 and 32,232,587 at December 31, 2014 3,000us-gaap_CommonStockValue 3,000us-gaap_CommonStockValue
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued 0egp_ExcessSharesValue 0egp_ExcessSharesValue
Additional paid-in capital on common shares 874,752,000us-gaap_AdditionalPaidInCapitalCommonStock 874,335,000us-gaap_AdditionalPaidInCapitalCommonStock
Distributions in excess of earnings (309,492,000)us-gaap_AccumulatedDistributionsInExcessOfNetIncome (300,852,000)us-gaap_AccumulatedDistributionsInExcessOfNetIncome
Accumulated Other Comprehensive Loss (4,892,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (2,357,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Stockholders' Equity 560,371,000us-gaap_StockholdersEquity 571,129,000us-gaap_StockholdersEquity
Noncontrolling interest in joint ventures 4,436,000us-gaap_MinorityInterest 4,486,000us-gaap_MinorityInterest
Total Equity 564,807,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 575,615,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY $ 1,581,279,000us-gaap_LiabilitiesAndStockholdersEquity $ 1,575,824,000us-gaap_LiabilitiesAndStockholdersEquity