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As- Reported Financials

Balance Sheet

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 2009 Y2010 Y2011 Y2012 Y2013 Q1 YTD
Source Document12/31/201012/31/201112/31/20123/31/20133/31/2013
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
Assets
Land402,277381,338465,445483,198483,198
Income producing property1,848,1291,670,5981,899,4401,979,3481,988,929
Total2,250,4062,051,9362,364,8852,462,5462,472,127
Accumulated depreciation and amortization(457,858)(460,678)(521,503)(604,614)(625,774)
Net income producing property1,792,5481,591,2581,843,3821,857,9321,846,353
Properties under development or held for future development25,03126,24043,08949,13552,906
Total real estate sold or held for investment, net1,817,5791,617,4981,886,4711,907,0671,899,259
Investment in real estate held for sale, net48,636286,84227,66911,5280
Cash and cash equivalents11,20378,76712,76519,32416,743
Restricted cash17,66820,48619,22914,58210,804
Rents and other receivables, net of allowance for doubtful accounts49,61744,28053,22757,07659,429
Prepaid expenses and other assets95,98692,040120,075114,541109,885
Other assets related to properties sold or held for sale4,53627,9681,3222580
Total assets2,045,2252,167,8812,120,7582,124,3762,096,120
Liabilities
Notes payable688,912753,587657,470906,190846,323
Mortgage notes payable383,563361,860423,291342,970312,396
Lines of credit128,000100,00099,000070,000
Accounts payable and other liabilities52,32449,13851,07952,82357,523
Advance rents10,74311,09913,58416,09615,203
Tenant security deposits9,5127,3908,7289,9369,849
Other liabilities related to properties sold or held for sale23,10823,9494,7742180
Total liabilities1,296,1621,307,0231,257,9261,328,2331,311,294
Equity
Shareholders' equity
Preferred sharesNANA000
Shares of beneficial interest599659662664665
Additional paid in capital944,8251,127,8251,138,4781,145,5151,146,683
Distributions in excess of net income(198,412)(269,935)(280,096)(354,122)(366,821)
Accumulated other comprehensive income (loss)(1,757)(1,469)NANANA
Total shareholders' equity745,255857,080859,044792,057780,527
Noncontrolling interests in subsidiaries3,8083,7783,7884,0864,299
Total equity749,063860,858862,832796,143784,826
Total liabilities and equity2,045,2252,167,8812,120,7582,124,3762,096,120


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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