
		Construction	Corporate	Total
	Real Estate	Services	& Other (d)	Company
Total revenues:
Three months ended:
September 30, 2011	$174,212	$2,406	$ 537	$177,155
September 30, 2010	181,030	16,733	193	197,956
Nine months ended:
September 30, 2011	$533,509	$9,225	$ 1,858	$544,592
September 30, 2010	546,382	50,173	(1,231)	595,324

Total operating and interest expenses (a):
Three months ended:
September 30, 2011	$ 62,192	$2,681	$40,240	$105,113	(e)
September 30, 2010	73,433	16,629	44,810	134,872	(f)
Nine months ended:
September 30, 2011	$207,509	$10,066	$120,328	$337,903	(g)
September 30, 2010	213,139	49,723	138,215	401,077	(h)

Equity in earnings (loss) of unconsolidated
joint ventures:
Three months ended:
September 30, 2011	$ 539	--	--	$ 539
September 30, 2010	475	--	--	475
Nine months ended:
September 30, 2011	$ 1,174	--	--	$ 1,174
September 30, 2010	213	--	--	213

Net operating income (b):
Three months ended:
September 30, 2011	$112,559	$ (275)	$(39,703)	$ 72,581	(e)
September 30, 2010	108,072	104	(44,617)	63,559	(f)
Nine months ended:
September 30, 2011	$327,174	$ (841)	$(118,470)	$207,863	(g)
September 30, 2010	333,456	450	(139,446)	194,460	(h)

Total assets:
September 30, 2011	$4,291,958	$5,799	$12,115	$4,309,872
December 31, 2010	4,332,408	13,929	16,129	4,362,466

Total long-lived assets (c):
September 30, 2011	$4,045,531	--	$ 2,390	$4,047,921
December 31, 2010	4,096,242	--	2,630	4,098,872

(a)

Total operating and interest expenses represent the sum of: real estate taxes; utilities; operating services; direct construction costs; real estate services salaries, wages and other costs; general and administrative and interest expense (net of interest income). All interest expense, net of interest income, (including for property-level mortgages) is excluded from segment amounts and classified in Corporate & Other for all periods.

(b)	Net operating income represents total revenues less total operating and interest expenses [as defined in Note (a)], plus equity in earnings (loss) of unconsolidated joint ventures, for the period.

(c)	Long-lived assets are comprised of net investment in rental property, unbilled rents receivable and investments in unconsolidated joint ventures.

(d)	Corporate & Other represents all corporate-level items (including interest and other investment income, interest expense and non-property general and administrative expense) as well as intercompany eliminations necessary to reconcile to consolidated Company totals.

(e)	Excludes $48,498 of depreciation and amortization.

(f)	Excludes $47,978 of depreciation and amortization.

(g)	Excludes $144,914 of depreciation and amortization.

(h)	Excludes $143,942 of depreciation and amortization.