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Balance Sheet
 2010 Y 2011 Y 2012 Y
Period Ended12/31/201012/31/201112/31/2012
Real Estate Assets ($000) 
Total Gross Loans44,53843,78742,399
Gross Depreciable Property3,331,1083,445,4553,489,324
Total Accumulated Depreciation640,981731,894804,964
Net Property Investment2,690,1272,713,5612,684,360
Investment in Partnerships22,82812,3037,777
Total Nondepreciable Real Estate278,816317,369389,603
Investment in Real Estate before Reserves3,036,3093,087,0203,124,139
Loan Loss Reserve000
Net Real Estate Investment3,036,3093,087,0203,124,139
 
Non Real Estate Assets ($000) 
Cash and Cash Equivalents4,9546,45211,674
Total Securities000
Total Intangible Assets000
Current Inventories000
Deferred Tax Asset000
Restricted Cash9,29443,48938,128
Accounts Receivable20,73426,76223,977
Total Other Assets99,84394,88288,290
Total Assets3,171,1343,258,6053,286,208
 
Liabilities ($000) 
Total Debt1,761,5711,759,7271,831,992
Deficit Partnerships27,95431,5770
Advanced Rents & Security DepositsNANANA
Deferred Revenue000
Deferred Tax Liability000
Redeemable Partnership Units000
Minority Interest (FASB 150)000
Total Other Liabilities76,313103,128142,157
Total Liabilities1,865,8381,894,4321,974,149
 
Mezzanine ($000) 
Redeemable Preferred000
Trust Preferred Securities000
Minority Interest in OP145,539159,582162,056
Other Minority Interest000
Preferred OP Minority Interest000
Other Mezzanine Items000
Total Mezzanine Level Items145,539159,582162,056
 
Equity ($000) 
Total Preferred Equity000
Common Equity1,108,9881,203,8631,149,308
Equity Attributable to Parent Company1,108,9881,203,8631,149,308
Noncontrolling Interests in OP000
Noncontrolling Interests in OP Preferred50,00000
Other Noncontrolling Interests769728695
Noncontrolling Interests50,769728695
Total Equity1,159,7571,204,5911,150,003
 

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