| Land |
1.16B |
| Land improvements |
2.86B |
| Buildings and other depreciable property |
622.05M |
| Real Estate Investment Property, at Cost, Total |
4.64B |
| Accumulated depreciation |
-1.37B |
| Net investment in real estate |
3.27B |
| Cash and cash equivalents |
| Short-term investments |
| Acquisition escrow deposit |
| Notes receivable, net |
34.28M |
| Investment in joint ventures |
19.2M |
| Rent and other customer receivables, net |
| Deferred financing costs, net |
| Inventory |
| Deferred commission expense |
31.44M |
| Escrow deposits and other assets |
44.21M |
| Total Assets |
3.47B |
| Mortgage notes payable |
1.89B |
| Unsecured lines of credit |
0 |
| Accrued payroll and other operating expenses |
94.1M |
| Deferred revenue - upfront payments from right-to-use contracts |
80.83M |
| Deferred revenue - right-to-use annual payments |
10.58M |
| Accrued interest payable |
8.13M |
| Rents and other customer payments received in advance and security deposits |
70.79M |
| Distributions payable |
39.32M |
| Total Liabilities |
2.4B |
| Commitments and contingencies |
| Non-controlling interests - Perpetual Preferred OP Units |
| 8.034% Series A Cumulative Redeemable Perpetual Preferred Stock $0.01 par value per share, 10,000,000 shares authorized, 8,000,000 issued and outstanding as of June 30, 2011 and none issued and outstanding as of December 31, 2010, at liquidation value |
| Common stock, $0.01 par value 100,000,000 shares authorized; 37,267,833 and 30,972,353 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively |
852K |
| Paid-in capital |
1.1B |
| Distributions in excess of accumulated earnings |
-231.88M |
| Accumulated other comprehensive loss |
-646K |
| Total Stockholders' Equity |
1B |
| Non-controlling interests - Common OP Units |
73.23M |
| Total Equity |
1.07B |
| Total Liabilities and Equity |
3.47B |
