XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Real estate properties:    
Land $ 183,991 $ 178,931
Buildings, improvements and lease intangibles 3,030,960 2,861,935
Personal property 9,535 9,267
Land held for development 17,054 17,054
Real estate properties, Total 3,241,540 3,067,187
Less accumulated depreciation (693,517) (632,109)
Total real estate properties, net 2,548,023 2,435,078
Cash and cash equivalents 1,684 8,671
Mortgage notes receivable 1,900 125,547
Assets held for sale and discontinued operations, net 11,479 6,852
Other assets, net 178,238 153,514
Total assets 2,741,324 2,729,662
Liabilities:    
Notes and bonds payable 1,403,379 1,348,459
Accounts payable and accrued liabilities 60,017 73,741
Liabilities of discontinued operations 508 1,112
Other liabilities 57,913 61,064
Total liabilities 1,521,817 1,484,376
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; 98,119 and 95,924 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 981 959
Additional paid-in capital 2,374,345 2,325,228
Accumulated other comprehensive income 51 51
Cumulative net income attributable to common stockholders 822,176 808,362
Cumulative dividends (1,978,046) (1,891,123)
Total stockholders’ equity 1,219,507 1,243,477
Noncontrolling interest 0 1,809
Total equity 1,219,507 1,245,286
Total liabilities and equity $ 2,741,324 $ 2,729,662