| Land |
474.1M |
| Buildings and improvements |
| Total real estate |
| Less - accumulated depreciation and amortization |
-117.38M |
| Real estate, net |
661.37M |
| Net investment in direct financing leases |
| Deferred rent receivable (net of allowance of $7,212 as of June 30, 2011 and $8,170 as of December 31, 2010) |
28.79M |
| Cash and cash equivalents |
10.19M |
| Other receivables, net |
| Notes, mortgages and accounts receivable, net |
| Prepaid expenses and other assets |
41.82M |
| Total assets |
871.07M |
| Borrowings under credit line |
123.63M |
| Term loan |
| Environmental remediation costs |
78.53M |
| Dividends payable |
8.57M |
| Accounts payable and accrued liabilities |
65.79M |
| Total liabilities |
451.24M |
| Commitments and contingencies (notes 2, 3, 5, and 6) |
0 |
| Common stock, par value $.01 per share; authorized 50,000,000 shares; issued 33,394,175 at June 30, 2011 and 29,944,155 at December 31, 2010 |
339K |
| Paid-in capital |
473.17M |
| Dividends paid in excess of earnings |
| Accumulated other comprehensive loss |
| Total shareholders' equity |
419.84M |
| Total liabilities and shareholders equity |
871.07M |
