XML 50 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Real estate properties:    
Land $ 164,673 $ 161,875
Buildings, improvements and lease intangibles 2,637,030 2,625,538
Personal property 9,168 8,739
Land held for development 17,054 25,171
Real estate properties, Total 2,827,925 2,821,323
Less accumulated depreciation (613,882) (580,617)
Total real estate properties, net 2,214,043 2,240,706
Cash and cash equivalents 1,152 6,776
Mortgage notes receivable 212,313 162,191
Assets held for sale and discontinued operations, net 18,688 3,337
Other assets, net 151,194 126,962
Total assets 2,597,390 2,539,972
Liabilities:    
Notes and bonds payable 1,301,387 1,293,044
Accounts payable and accrued liabilities 58,833 65,678
Liabilities of discontinued operations 280 131
Other liabilities 58,722 60,175
Total liabilities 1,419,222 1,419,028
Commitments and contingencies      
Equity:    
Preferred stock, $.01 par value; 50,000 shares authorized; none issued and outstanding 0 0
Common stock, $.01 par value; 150,000 shares authorized; 92,497 and 87,514 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 925 875
Additional paid-in capital 2,235,403 2,100,297
Accumulated other comprehensive loss (2,092) (2,092)
Cumulative net income attributable to common stockholders 776,212 801,416
Cumulative dividends (1,833,613) (1,779,552)
Total stockholders’ equity 1,176,835 1,120,944
Noncontrolling interests 1,333 0
Total equity 1,178,168 1,120,944
Total liabilities and equity $ 2,597,390 $ 2,539,972