| Completed rental properties |
8.59B |
| Projects under construction and development |
802.62M |
| Land held for development or sale |
| Total Real Estate |
9.47B |
| Less accumulated depreciation |
-1.68B |
| Real Estate, net - (variable interest entities $1,855.7 million and $2,627.8 million, respectively) |
7.79B |
| Cash and equivalents - (variable interest entities $20.0 million and $24.7 million, respectively) |
331.45M |
| Restricted cash and escrowed funds |
241.56M |
| Notes and accounts receivable, net |
444.14M |
| Investments in and advances to affiliates |
665.62M |
| Other assets - (variable interest entities $136.9 million and $166.8 million, respectively) |
485.97M |
| Total Assets |
9.96B |
| Mortgage debt and notes payable, nonrecourse - (variable interest entities $956.6 million and $1,879.0 million, respectively) |
| Bank revolving credit facility |
0 |
| Senior and subordinated debt - (variable interest entities $29.0 million as of each period) |
| Accounts payable and accrued expenses - (variable interest entities $142.6 million and $150.2 million, respectively) |
968.09M |
| Cash distributions and losses in excess of investments in unconsolidated investments |
| Deferred income taxes |
| Total Liabilities |
6.37B |
| Redeemable Noncontrolling Interest |
| Commitments and Contingencies |
| Common stock - $.33 1/3 par value |
| Common stock, value |
86.39M |
| Additional paid-in capital |
2.46B |
| Retained earnings |
510.53M |
| Less treasury stock, at cost; 107,545 and 21,324 Class A shares, respectively |
-29.65M |
| Shareholders' equity before accumulated other comprehensive loss |
3.03B |
| Accumulated other comprehensive loss |
-49.96M |
| Total Shareholders' Equity |
2.98B |
| Noncontrolling interest |
440.82M |
| Total Equity |
3.42B |
| Total Liabilities and Equity |
9.96B |
| Common stock - $.33 1/3 par value |
| Common stock, value |
80.12M |
| Total Equity |
80.12M |
| Common stock - $.33 1/3 par value |
| Common stock, value |
6.28M |
| Total Equity |
6.28M |
| Shareholders' Equity |
| Preferred stock |
0 |
| Common stock - $.33 1/3 par value |
| Total Equity |
| Shareholders' Equity |
| Preferred stock |
