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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Real estate related investments:    
Office and parking properties $ 1,432,529 $ 1,084,060
Accumulated depreciation (183,396) (162,123)
Net investment in office and parking properties 1,249,133 921,937
Land available for sale 250 250
Mortgage loans 0 1,500
Total net investment in real estate related investments 1,249,383 923,687
Receivables and other assets 109,393 109,427
Intangible assets, net 120,554 95,628
Assets held for sale 37,202 382,789
Management contracts, net 47,872 49,597
Cash and cash equivalents 33,254 75,183
Total assets 1,597,658 1,636,311
Liabilities    
Notes payable to banks 111,267 132,322
Mortgage notes payable 551,564 498,012
Accounts payable and other liabilities 80,867 90,341
Liabilities related to assets held for sale 31,084 285,599
Total Liabilities 774,782 1,006,274
Series E Cumulative Convertible Preferred stock, $0.01 par value, 16,000,000 shares authorized in 2012, 13,484,444 shares issued and outstanding in 2012 141,180 0
Parkway Properties, Inc. stockholders' equity:    
8.00% Series D Preferred stock, $.001 par value, 5,421,296 shares authorized, issued and outstanding in 2012 and 2011 128,942 128,942
Common stock, $.001 par value, 48,578,704 and 64,578,704 shares authorized in 2012 and 2011, respectively and 27,728,862 and 21,995,536 shares issued and outstanding in 2012 and 2011, respectively 28 22
Common stock held in trust, at cost, 9,964 and 8,368 shares in 2012 and 2011, respectively (186) (220)
Additional paid-in capital 577,764 517,309
Accumulated other comprehensive loss (4,306) (3,340)
Accumulated deficit (273,734) (271,104)
Total Parkway Properties, Inc. stockholders' equity 428,508 371,609
Noncontrolling interests 253,188 258,428
Total equity 681,696 630,037
Total liabilities and equity $ 1,597,658 $ 1,636,311