ASSETS | |
Real estate properties | 2.09B |
Development | 206.82M |
Real estate and development properties | 2.3B |
Less accumulated depreciation | -679.95M |
Real estate, net | 1.62B |
Unconsolidated investment | 7.71M |
Cash | 33K |
Other assets | 94.15M |
TOTAL ASSETS | 1.72B |
LIABILITIES | |
Mortgage notes payable | 260.91M |
Notes payable to banks | 205.45M |
Accounts payable and accrued expenses | 56.05M |
Other liabilities | 37.97M |
Total Liabilities | 1.11B |
Stockholders' Equity: | |
Common shares; $.0001 par value; 70,000,000 shares authorized; 27,062,686 shares issued and outstanding at June 30, 2011 and 26,973,531 at December 31, 2010 | 3K |
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued | 0 |
Additional paid-in capital on common shares | 918.81M |
Distributions in excess of earnings | -308.3M |
Total Stockholders' Equity | 600.8M |
Noncontrolling interest in joint ventures | 4.23M |
Total Equity | 605.03M |
TOTAL LIABILITIES AND EQUITY | 1.72B |