Glimcher Realty Trust (GRT) Balance Sheet

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Land	409.19M
Buildings, improvements and equipment	2.75B
Developments in progress	73.42M
[RealEstateInvestmentPropertyAtCost]	3.23B
Less accumulated depreciation	843.27M
Property and equipment, net	2.39B
Deferred costs, net	35.48M
Investment in and advances to unconsolidated real estate entities	33.5M
Investment in real estate, net	2.46B
Cash and cash equivalents	18.46M
Restricted cash
Tenant accounts receivable, net	33.92M
Deferred expenses, net	15.72M
Prepaid and other assets	54.49M
Total assets	2.6B
LIABILITIES AND EQUITY
Mortgage notes payable	1.7B
Notes payable	133M
Accounts payable and accrued expenses	134.69M
Distributions payable	20.19M
Total liabilities	1.99B
Common Shares of Beneficial Interest, $0.01 par value,107,158,470 and 85,052,740 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively	1.46M
Additional paid-in capital	1.29B
Distributions in excess of accumulated earnings	-998M
Accumulated other comprehensive loss	-802K
Total Glimcher Realty Trust shareholders’ equity	594.94M
Noncontrolling interest	12.52M
Total equity	607.46M
Total liabilities and equity	2.6B
LIABILITIES AND EQUITY
Cumulative Preferred Shares of Beneficial Interest, value	109.87M
LIABILITIES AND EQUITY
Cumulative Preferred Shares of Beneficial Interest, value	96.47M

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