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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Real estate related investments:  
Office and parking properties$ 1,685,906$ 1,755,310
Office property held for sale134,9630
Land held for development609609
Accumulated depreciation(275,729)(366,152)
Net investment in office and parking properties1,545,7491,389,767
Land available for sale750750
Mortgage loans1,50010,336
Total net investment in real estate related investments1,547,9991,400,853
Receivables and other assets133,799132,530
Intangible assets, net116,73650,629
Other assets held for sale31,9830
Management contracts, net50,7140
Cash and cash equivalents32,95119,670
Total Assets1,914,1821,603,682
Liabilities  
Notes payable to banks113,852110,839
Mortgage notes payable830,709773,535
Accounts payable and other liabilities123,40998,818
Liabilities held for sale165,3400
Total Liabilities1,233,310983,192
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, respectively128,942102,787
Common stock, $.001 par value, 64,578,704 and 65,625,104 shares authorized in 2011 and 2010, respectively, 22,118,817 and 21,923,610 shares issued and outstanding in 2011 and 2010, respectively2222
Common stock held in trust, at cost, 12,070 and 58,134 shares in 2011 and 2010, respectively(309)(1,896)
Additional paid-in capital517,527516,167
Accumulated other comprehensive loss(5,704)(3,003)
Accumulated deficit(209,732)(127,575)
Total Parkway Properties, Inc. stockholders' equity430,746486,502
Noncontrolling interest - real estate partnerships250,126133,988
Total equity680,872620,490
Total liabilities and equity$ 1,914,182$ 1,603,682