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Consolidated Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Undeveloped land and construction in progress $ 340,530  
Colonial Properties Trust
   
ASSETS    
Land, buildings & equipment 3,386,946 3,445,455
Undeveloped land and construction in progress 340,530 306,826
Less: Accumulated depreciation (773,631) (731,894)
Real estate assets held for sale, net 148,412 10,543
Net real estate assets 3,102,257 3,030,930
Cash and cash equivalents 7,009 6,452
Restricted cash 23,416 43,489
Accounts receivable, net 25,432 26,762
Notes receivable 42,761 43,787
Prepaid expenses 17,412 19,912
Deferred debt and lease costs 25,778 22,408
Investment in partially-owned entities 9,293 12,303
Other assets 49,305 52,562
Total assets 3,302,663 3,258,605
LIABILITIES AND EQUITY    
Notes and mortgages payable 1,724,789 1,575,727
Unsecured credit facility 117,243 184,000
Total debt 1,842,032 1,759,727
Accounts payable 33,193 50,266
Accrued interest 12,030 11,923
Accrued expenses 33,730 15,731
Investment in partially-owned entities 6,795 31,577
Other liabilities 33,185 25,208
Total liabilities 1,960,965 1,894,432
Redeemable noncontrolling interest:    
CLP - Common Units; CRLP - Redeemable units, at redemption value - 7,153,752 and 7,169,388 units outstanding at June 30, 2012 and December 31, 2011, respectively 167,310 159,582
Equity    
Common shares of beneficial interest, $0.01 par value, 125,000,000 shares authorized; 93,649,262 and 93,096,722 shares issued at June 30, 2012 and December 31,2011, respectively 936 931
Additional paid in capital 1,962,373 1,964,881
Cumulative earnings 1,278,359 1,267,958
Cumulative distributions (1,894,461) (1,862,838)
Noncontrolling interest 707 728
Treasury shares, at cost; 5,623,150 shares at June 30, 2012 and December 31, 2011 (150,163) (150,163)
Accumulated other comprehensive loss (23,363) (16,906)
Total equity 1,174,388 1,204,591
Total liabilities and equity 3,302,663 3,258,605
Colonial Realty Limited Partnership
   
ASSETS    
Land, buildings & equipment 3,386,943 3,445,441
Undeveloped land and construction in progress 340,530 306,826
Less: Accumulated depreciation (773,629) (731,880)
Real estate assets held for sale, net 148,412 10,543
Net real estate assets 3,102,256 3,030,930
Cash and cash equivalents 7,009 6,452
Restricted cash 23,416 43,489
Accounts receivable, net 25,432 26,762
Notes receivable 42,761 43,787
Prepaid expenses 17,412 19,912
Deferred debt and lease costs 25,778 22,408
Investment in partially-owned entities 9,293 12,303
Other assets 49,205 52,385
Total assets 3,302,562 3,258,428
LIABILITIES AND EQUITY    
Notes and mortgages payable 1,724,789 1,575,727
Unsecured credit facility 117,243 184,000
Total debt 1,842,032 1,759,727
Accounts payable 33,092 50,090
Accrued interest 12,030 11,923
Accrued expenses 33,730 15,731
Investment in partially-owned entities 6,795 27,432
Other liabilities 33,185 25,174
Total liabilities 1,960,864 1,890,077
Redeemable noncontrolling interest:    
CLP - Common Units; CRLP - Redeemable units, at redemption value - 7,153,752 and 7,169,388 units outstanding at June 30, 2012 and December 31, 2011, respectively 167,310 159,582
General partner —    
Common equity - 88,026,112 and 87,473,572 units outstanding at June 30, 2012 and December 31, 2011, respectively 1,197,044 1,224,947
Equity    
Noncontrolling interest 707 728
Accumulated other comprehensive loss (23,363) (16,906)
Total equity 1,174,388 1,208,769
Total liabilities and equity $ 3,302,562 $ 3,258,428