ASSETS |
Land |
533.52M |
Building and improvements |
1.79B |
Construction in progress |
676.59M |
[RealEstateInvestmentPropertyAtCost] |
2.34B |
Less: accumulated depreciation |
276.38M |
Net operating real estate |
2.07B |
Real estate under development |
23.07M |
Notes receivable, net |
Investments in and advances to unconsolidated affiliates |
273.58M |
Cash and cash equivalents |
49.24M |
Cash in escrow |
22.12M |
Rents receivable, net |
42.17M |
Deferred charges, net |
24.79M |
Acquired lease intangibles, net |
93.82M |
Prepaid expenses and other assets |
60.21M |
Assets of discontinued operations |
Total assets |
3.58B |
LIABILITIES |
Mortgage notes payable |
Convertible notes payable, net of unamortized discount of $523 and $1,063, respectively |
Distributions in excess of income from, and investments in, unconsolidated affiliates |
24.25M |
Accounts payable and accrued expenses |
40.72M |
Dividends and distributions payable |
21.68M |
Acquired lease and other intangibles, net |
78.47M |
Other liabilities |
108.83M |
Liabilities of discontinued operations |
Total liabilities |
1.57B |
Shareholders’ equity |
Common shares, $.001 par value, authorized 100,000,000 shares; issued and outstanding 40,331,366 and 40,254,525 shares, respectively |
81K |
Additional paid-in capital |
1.5B |
Accumulated other comprehensive loss |
-12.84M |
Retained earnings |
8.82M |
Total shareholders’ equity |
1.5B |
Noncontrolling interests |
512.14M |
Total equity |
2.01B |
Total liabilities and equity |
3.58B |