| Assets: |
| Cash and cash equivalents |
95.33M |
| Restricted cash |
17.23M |
| Investments: |
| Available-for-sale (Note 5) |
401.02M |
| Equity method (Note 6) |
13.03M |
| Mortgage loans held for sale and other assets (Note 7) |
187.73M |
| Investments in and loans to affiliates, net (Note 21) |
4.31M |
| Intangible assets, net |
8.33M |
| Mortgage servicing rights, net (Note 8) |
84.33M |
| Deferred costs and other assets, net (Note 9) |
52.27M |
| Assets of discontinued operations |
| Total assets |
4.3B |
| Liabilities: |
| Notes payable and other borrowings (Note 11) |
327.92M |
| Financing arrangements and secured financing (Note 12) |
520.1M |
| Accounts payable, accrued expenses and other liabilities (Note 13) |
184.95M |
| Preferred shares of subsidiary (subject to mandatory repurchase) |
55M |
| Total liabilities |
1.79B |
| Redeemable securities (Note 14) |
0 |
| Commitments and contingencies (Note 23) |
0 |
| Centerline Holding Company beneficial owners' equity: |
| Special preferred voting shares; no par value; 11,867 shares issued and outstanding in 2011 and 12,731 shares issued and outstanding in 2010 |
119K |
| Common shares; no par value; 800,000 shares authorized; 356,226 issued and 349,166 outstanding in 2011 and 355,362 issued and 348,302 outstanding in 2010 |
196.63M |
| Treasury shares of beneficial interest - common, at cost; 7,060 shares in 2011 and 2010 |
65.76M |
| Accumulated other comprehensive income |
90.61M |
| Centerline Holding Company total |
221.59M |
| Non-controlling interests (Note 15) |
2.29B |
| Total equity |
2.51B |
| Total liabilities and equity |
4.3B |
| Consolidated partnerships (Note 10) |
| Investments: |
| Equity method (Note 6) |
| Land, buildings and improvements, net |
415.74M |
| Other assets |
243.52M |
| Liabilities: |
| Notes payable |
161.79M |
| Due to property partnerships |
82.91M |
| Other liabilities |
449.05M |
