| ASSETS |
| Undeveloped land and construction in progress |
290.4M |
| Real estate assets held for sale, net |
12.07M |
| Equity |
| Accumulated other comprehensive loss |
-15.17M |
| ASSETS |
| Land, buildings & equipment |
3.42B |
| Undeveloped land and construction in progress |
290.4M |
| Less: Accumulated depreciation |
-703.23M |
| Real estate assets held for sale, net |
12.07M |
| Net real estate assets |
3.02B |
| Cash and cash equivalents |
3.7M |
| Restricted cash |
22.08M |
| Accounts receivable, net |
26.21M |
| Notes receivable |
43.92M |
| Prepaid expenses |
21.52M |
| Deferred debt and lease costs |
23.04M |
| Investment in partially-owned entities |
19.25M |
| Other assets |
51.26M |
| Total assets |
3.23B |
| LIABILITIES AND EQUITY |
| Notes and mortgages payable |
1.58B |
| Unsecured credit facility |
105.53M |
| Total debt |
1.68B |
| Accounts payable |
39.3M |
| Accrued interest |
16.32M |
| Accrued expenses |
28.55M |
| Investment in partially-owned entities |
31.13M |
| Other liabilities |
20.9M |
| Total liabilities |
1.82B |
| Redeemable noncontrolling interest: |
| CLP - Common Units; CRLP - Redeemable units, at redemption value - 7,259,071 and 7,299,530 units outstanding at June 30, 2011 and December 31, 2010, respectively |
144.62M |
| Equity |
| Common shares of beneficial interest, $0.01 par value, 125,000,000 shares authorized; 92,463,714 and 83,957,388 shares issued at June 30, 2011 and December 31,2010, respectively |
929K |
| Additional paid in capital |
1.98B |
| Cumulative earnings |
1.26B |
| Cumulative distributions |
-1.85B |
| Noncontrolling interest |
50.76M |
| Treasury shares, at cost; 5,623,150 shares at June 30, 2011 and December 31, 2010 |
-150.16M |
| Accumulated other comprehensive loss |
-15.17M |
| Total equity |
1.27B |
| Total liabilities and equity |
3.23B |
| ASSETS |
| Land, buildings & equipment |
3.42B |
| Undeveloped land and construction in progress |
290.4M |
| Less: Accumulated depreciation |
-703.22M |
| Real estate assets held for sale, net |
12.07M |
| Net real estate assets |
3.02B |
| Cash and cash equivalents |
3.7M |
| Restricted cash |
22.08M |
| Accounts receivable, net |
26.21M |
| Notes receivable |
43.92M |
| Prepaid expenses |
21.52M |
| Deferred debt and lease costs |
23.04M |
| Investment in partially-owned entities |
19.25M |
| Other assets |
51.08M |
| Total assets |
3.23B |
| LIABILITIES AND EQUITY |
| Notes and mortgages payable |
1.58B |
| Unsecured credit facility |
105.53M |
| Total debt |
1.68B |
| Accounts payable |
39.11M |
| Accrued interest |
16.32M |
| Accrued expenses |
28.55M |
| Investment in partially-owned entities |
26.98M |
| Other liabilities |
20.87M |
| Total liabilities |
1.81B |
| Redeemable noncontrolling interest: |
| CLP - Common Units; CRLP - Redeemable units, at redemption value - 7,259,071 and 7,299,530 units outstanding at June 30, 2011 and December 31, 2010, respectively |
144.62M |
| Common equity - 86,840,564 and 78,334,238 units outstanding at June 30, 2011 and December 31, 2010, respectively |
1.24B |
| Equity |
| Limited partners' preferred equity ($50,000 liquidation preference) |
48.72M |
| Noncontrolling interest |
756K |
| Accumulated other comprehensive loss |
-15.17M |
| Total equity |
1.28B |
| Total liabilities and equity |
3.23B |
