| Operating (including $139,785 and $78,846 of consolidated variable interest entities, respectively) |
6.02B |
| Construction-in-progress |
586.92M |
| Assets held for sale/disposal (discontinued operations) (including $0 and $18,311 of consolidated variable interest entities, respectively) |
| Real Estate Investment Property, At Cost, Total |
6.6B |
| Less accumulated depreciation and amortization (including $5,329 and $4,431 of consolidated variable interest entities, respectively) |
-1.69B |
| Net real estate |
4.92B |
| Cash and cash equivalents |
101.28M |
| Accounts and notes receivable, net |
120.14M |
| Mortgage notes receivable, net |
29.9M |
| Investment in real estate partnerships |
11.13M |
| Prepaid expenses and other assets |
219.07M |
| Debt issuance costs, net of accumulated amortization of $9,467 and $9,075, respectively |
| TOTAL ASSETS |
5.4B |
| Mortgages payable (including $22,455 and $22,785 of consolidated variable interest entities, respectively) |
473.49M |
| Capital lease obligations |
71.6M |
| Notes payable |
288.49M |
| Senior notes and debentures |
1.98B |
| Accounts payable and accrued expenses |
184.01M |
| Dividends payable |
71.23M |
| Security deposits payable |
16.23M |
| Other liabilities and deferred credits |
| Total liabilities |
3.2B |
| Commitments and contingencies (Note 8) |
0 |
| Preferred shares, authorized 15,000,000 shares, $.01 par: 5.417% Series 1 Cumulative Convertible Preferred Shares, (stated at liquidation preference $25 per share), 399,896 shares issued and outstanding |
10M |
| Common shares of beneficial interest, $.01 par, 100,000,000 shares authorized, 62,798,348 and 61,526,418 shares issued and outstanding, respectively |
721K |
| Additional paid-in capital |
2.7B |
| Accumulated dividends in excess of net income |
-737.12M |
| Total shareholders' equity of the Trust |
1.97B |
| Noncontrolling interests |
98.53M |
| Total shareholders' equity |
2.07B |
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |
5.4B |
