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Balance Sheet

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 2009 Y 2010 Y 2011 Y 2012 Y
Period Ended12/31/200912/31/201012/31/201112/31/2012
Real Estate Assets ($000)   
Total Gross Loans12,5663,0003,0000
Gross Depreciable Property924,694978,039996,9081,119,171
Total Accumulated Depreciation194,181213,915222,722237,462
Net Property Investment730,513764,124774,186881,709
Investment in Partnerships97,506105,18997,02095,987
Total Nondepreciable Real Estate78,16196,05687,54998,541
Investment in Real Estate before Reserves918,746968,369961,7551,076,237
Loan Loss Reserve0000
Net Real Estate Investment918,746968,369961,7551,076,237
  
Non Real Estate Assets ($000)   
Cash and Cash Equivalents8,43210,17512,1554,233
Total Securities0000
Total Intangible Assets1,6027,96913,70225,611
Inventories0000
Deferred Tax AssetNANANANA
Restricted Cash4,2065,7266,0633,892
Accounts Receivable31,90028,39825,64422,775
Total Other Assets33,07132,19229,50432,543
Total Assets997,9571,052,8291,048,8231,165,291
  
Liabilities ($000)   
Total Debt559,760578,335524,853547,304
Deficit Partnerships0000
Advanced Rents & Security Deposits001,8661,948
Deferred Revenue0000
Deferred Tax LiabilityNANANANA
Redeemable Partnership Units0000
Minority Interest (FASB 150)0000
Total Other Liabilities31,63235,12840,93056,207
Total Liabilities591,392613,463567,649605,459
  
Mezzanine ($000)   
Redeemable Preferred0000
Trust Preferred Securities0000
Minority Interest in OP0000
Other Minority Interest0000
Preferred OP Minority Interest0000
Other Mezzanine Items0000
Total Mezzanine Level Items0000
  
Equity ($000)   
Total Preferred Equity0096,64296,642
Common Equity367,228402,273352,433433,141
Equity Attributable to Parent Company367,228402,273449,075529,783
Noncontrolling Interests in OPNANANANA
Noncontrolling Interests in OP Preferred0000
Other Noncontrolling InterestsNANANANA
Noncontrolling Interests39,33737,09332,09930,049
Total Equity406,565439,366481,174559,832
  

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