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Balance Sheet
 2009 Y 2010 Y 2011 Y 2012 Y
Period Ended12/31/200912/31/201012/31/201112/31/2012
Real Estate Assets ($000)   
Total Gross Loans71,00499,52766,61983,225
Gross Depreciable Property4,149,2553,921,1773,715,1084,243,868
Total Accumulated Depreciation879,021975,3781,006,7171,150,417
Net Property Investment3,270,2342,945,7992,708,3913,093,451
Investment in Partnerships4,75721,25239,33027,129
Total Nondepreciable Real Estate12,32738,61738,58571,634
Investment in Real Estate before Reserves3,358,3223,105,1952,852,9253,275,439
Loan Loss ReserveNANANANA
Net Real Estate Investment3,358,3223,105,1952,852,9253,275,439
  
Non Real Estate Assets ($000)   
Cash and Cash Equivalents53,86552,64463,71134,024
Total Securities0000
Total Intangible Assets0000
Inventories0000
Deferred Tax Asset00NA858
Restricted Cash21,51926,64430,65726,741
Accounts Receivable25,38814,8317,2718,123
Total Other Assets69,52384,45472,25673,018
Total Assets3,528,6173,283,7683,026,8203,418,203
  
Liabilities ($000)   
Total Debt2,092,7401,779,7351,667,1251,878,208
Deficit Partnerships0000
Advanced Rents & Security Deposits13,97515,16412,54315,022
Deferred Revenue107,53596,49090,34979,908
Deferred Tax Liability6381,127NANA
Redeemable Partnership Units0000
Minority Interest (FASB 150)0000
Total Other Liabilities67,72186,35186,600111,900
Total Liabilities2,282,6091,978,8671,856,6172,085,038
  
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 Equity327,867327,867311,673243,790
Common Equity829,574901,061800,1731,062,940
Equity Attributable to Parent Company1,157,4411,228,9281,111,8461,306,730
Noncontrolling Interests in OPNANANANA
Noncontrolling Interests in OP Preferred0000
Other Noncontrolling InterestsNANANANA
Noncontrolling Interests88,56775,97358,35726,435
Total Equity1,246,0081,304,9011,170,2031,333,165
  

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