| Land and improvements |
| Land improvements—development properties |
15.43M |
| Buildings and improvements |
785.74M |
| Tenant improvements |
77.81M |
| Total investments in real estate |
968.49M |
| Less accumulated depreciation |
-126.37M |
| Investments in real estate, net |
842.12M |
| Condominium units held for sale |
29.39M |
| Improved land held for sale |
| Investments in unconsolidated real estate entities |
66.31M |
| Cash and cash equivalents, unrestricted |
62.27M |
| Restricted cash |
8.79M |
| Rents and other receivables, net |
1.86M |
| Receivables from unconsolidated real estate entities |
1.37M |
| Deferred rents |
22.01M |
| Deferred leasing and loan costs, net |
60.21M |
| Other assets, net |
| Total assets |
1.13B |
| Mortgage loans |
595.54M |
| Accounts payable and other liabilities, net |
79.46M |
| Prepaid rent and deferred revenue |
10.95M |
| Total liabilities |
773.34M |
| Commitments and Contingencies |
0 |
| Preferred stock, $.01 par value, 25,000,000 shares authorized, none issued or outstanding as of June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $.01 par value, 225,000,000 shares authorized, 37,094,995 and 36,943,394 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively |
470K |
| Limited voting stock, $.01 par value, 20,000,000 shares authorized,12,313,331 shares issued and outstanding as of June 30, 2011 and December 31, 2010 |
| Additional paid-in capital |
261.89M |
| Retained deficit and dividends, including $9 and $2 of other comprehensive income as of June 30, 2011 and December 31, 2010, respectively |
-20.8M |
| Total stockholders’ equity |
241.68M |
| Unitholders in the Operating Partnership |
60.1M |
| Partners in consolidated real estate entities |
54.15M |
| Total noncontrolling interests |
114.25M |
| Total equity |
355.93M |
| Total liabilities and equity |
1.13B |
