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Balance Sheet

 2015 Y 2016 Y 2017Q1
Period Ended12/31/201512/31/20163/31/2017
Real Estate Assets ($000)   
Total Gross Loans05,1383,211
Gross Depreciable Property2,546,1242,931,6952,965,712
Total Accumulated Depreciation133,329216,055242,508
Net Property Investment2,412,7952,715,6402,723,204
Investment in Partnerships000
Total Nondepreciable Real Estate18000
Investment in Real Estate before Reserves2,412,9752,720,7782,726,415
Loan Loss Reserve000
Net Real Estate Investment2,412,9752,720,7782,726,415
Non Real Estate Assets ($000)   
Cash and Cash Equivalents69,93869,83172,354
Total Securities000
Total Intangible Assets2,98813,93113,408
Current Inventories000
Deferred Tax Asset2,5521,5861,591
Restricted Cash3,3197,4975,149
Accounts Receivable23,18430,47534,222
Total Other Assets25,56647,36944,497
Total Assets2,540,5222,891,4672,897,636
Liabilities ($000)   
Total Debt1,242,2241,419,3781,454,413
Deficit Partnerships000
Advanced Rents & Security Deposits15,49118,42920,476
Deferred Revenue000
Deferred Tax Liability4,01615,06515,670
Redeemable Partnership Units000
Minority Interest (FASB 150)000
Total Other Liabilities58,67282,61475,859
Total Liabilities1,320,4031,535,4861,566,418
Mezzanine ($000)   
Redeemable Preferred000
Trust Preferred Securities000
Minority Interest in OP000
Other Minority Interest000
Preferred OP Minority Interest000
Other Mezzanine Items000
Total Mezzanine Level Items000
Equity ($000)   
Total Preferred Equity000
Common Equity1,205,3931,347,7781,323,555
Equity Attributable to Parent Company1,205,3931,347,7781,323,555
Noncontrolling Interests in OP14,7268,2037,663
Noncontrolling Interests in OP Preferred000
Other Noncontrolling Interests000
Noncontrolling Interests14,7268,2037,663
Total Equity1,220,1191,355,9811,331,218
Common Shares Outstanding (actual) 56,312,21166,258,55966,269,225
Convertible OP Units (actual) 603,219181,843181,841

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