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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Real estate related investments:    
Office and parking properties $ 2,077,583 $ 1,755,310
Land held for development 609 609
Accumulated depreciation (358,934) (366,152)
Net investment in office and parking properties 1,719,258 1,389,767
Land available for sale 750 750
Mortgage loans 10,735 10,336
Investment in unconsolidated joint ventures 1,807 2,892
Total net investment in real estate related investments 1,732,550 1,403,745
Receivables and other assets 154,079 129,638
Intangible assets, net 118,101 50,629
Management contracts, net 51,581 0
Cash and cash equivalents 33,377 19,670
Total Assets 2,089,688 1,603,682
Liabilities    
Notes payable to banks 166,217 110,839
Mortgage notes payable 959,539 773,535
Accounts payable and other liabilities 126,356 98,818
Total Liabilities 1,252,112 983,192
Parkway Properties, Inc. stockholders' equity:    
8.00% Series D Preferred stock, $.001 par value, 5,421,296 and 4,374,896 shares authorized, issued and outstanding in 2011 and 2010, respectively 128,942 102,787
Common stock, $.001 par value, 64,578,704 and 65,625,104 shares authorized in 2011 and 2010, respectively, 22,120,948 and 21,923,610 shares issued and outstanding in 2011 and 2010, respectively 22 22
Common stock held in trust, at cost, 12,070 and 58,134 shares in 2011 and 2010, respectively (309) (1,896)
Additional paid-in capital 517,016 516,167
Accumulated other comprehensive loss (3,187) (3,003)
Accumulated deficit (152,335) (127,575)
Total Parkway Properties, Inc. stockholders' equity 490,149 486,502
Noncontrolling interest - real estate partnerships 347,427 133,988
Total equity 837,576 620,490
Total liabilities and equity $ 2,089,688 $ 1,603,682