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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 Loans0000
Gross Depreciable Property319,474295,601255,104236,224
Total Accumulated Depreciation86,06990,08679,23673,665
Net Property Investment233,405205,515175,868162,559
Investment in Partnerships0000
Total Nondepreciable Real Estate32,32634,71933,36728,532
Investment in Real Estate before Reserves265,731240,234209,235191,091
Loan Loss Reserve0000
Net Real Estate Investment265,731240,234209,235191,091
  
Non Real Estate Assets ($000)   
Cash and Cash Equivalents428333279891
Total Securities0000
Total Intangible Assets0000
Inventories0000
Deferred Tax Asset2,7924,1245,850186
Restricted Cash0000
Accounts Receivable2,0431,7171,8912,070
Total Other Assets3,40110,2363,9177,609
Total Assets274,395256,644221,172201,847
  
Liabilities ($000)   
Total Debt189,513175,010165,845132,821
Deficit Partnerships0000
Advanced Rents & Security Deposits0000
Deferred Revenue0000
Deferred Tax Liability843418240186
Redeemable Partnership Units0000
Minority Interest (FASB 150)0000
Total Other Liabilities9,49717,31410,46424,527
Total Liabilities199,853192,742176,549157,534
  
Mezzanine ($000)   
Redeemable Preferred7,6627,6627,6627,662
Trust Preferred Securities0000
Minority Interest in OPNANANA0
Other Minority Interest0000
Preferred OP Minority InterestNANANA0
Other Mezzanine Items0000
Total Mezzanine Level Items8,1738,1737,7767,662
  
Equity ($000)   
Total Preferred Equity8,0338,0338,03336,839
Common Equity57,92847,36128,679 (303)
Equity Attributable to Parent Company65,96155,39436,71236,536
Noncontrolling Interests in OPNANANANA
Noncontrolling Interests in OP PreferredNANANANA
Other Noncontrolling Interests0000
Noncontrolling Interests408335135115
Total Equity66,36955,72936,84736,651
  

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