| ASSETS |
| Undeveloped land and construction in progress |
289.65M |
| Real estate assets held for sale, net |
41.28M |
| Equity |
| Accumulated other comprehensive loss |
-14.09M |
| ASSETS |
| Land, buildings & equipment |
3.44B |
| Undeveloped land and construction in progress |
289.65M |
| Less: Accumulated depreciation |
-843.44M |
| Real estate assets held for sale, net |
41.28M |
| Net real estate assets |
2.93B |
| Cash and cash equivalents |
20.94M |
| Restricted cash |
10.21M |
| Accounts receivable, net |
24.76M |
| Notes receivable |
41.96M |
| Prepaid expenses |
19.58M |
| Deferred debt and lease costs |
16.25M |
| Investment in partially-owned entities |
4.38M |
| Other assets |
14.25M |
| Total assets |
3.08B |
| LIABILITIES AND EQUITY |
| Notes and mortgages payable |
1.54B |
| Unsecured credit facility |
105M |
| Total debt |
1.65B |
| Accounts payable |
32.39M |
| Accrued interest |
8.84M |
| Accrued expenses |
56.33M |
| Investment in partially-owned entities |
| Other liabilities |
22M |
| Total liabilities |
1.77B |
| 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 |
179.58M |
| 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 |
943K |
| Additional paid in capital |
1.97B |
| Cumulative earnings |
1.3B |
| Cumulative distributions |
-1.96B |
| Noncontrolling interest |
182K |
| Treasury shares, at cost; 5,623,150 shares at June 30, 2011 and December 31, 2010 |
-150.16M |
| Accumulated other comprehensive loss |
-14.09M |
| Total equity |
1.14B |
| Total liabilities and equity |
3.08B |
| ASSETS |
| Land, buildings & equipment |
3.44B |
| Undeveloped land and construction in progress |
289.65M |
| Less: Accumulated depreciation |
-843.43M |
| Real estate assets held for sale, net |
| Net real estate assets |
2.93B |
| Cash and cash equivalents |
20.94M |
| Restricted cash |
10.21M |
| Accounts receivable, net |
24.76M |
| Notes receivable |
41.96M |
| Prepaid expenses |
19.58M |
| Deferred debt and lease costs |
16.25M |
| Investment in partially-owned entities |
4.38M |
| Other assets |
14.32M |
| Total assets |
3.08B |
| LIABILITIES AND EQUITY |
| Notes and mortgages payable |
1.54B |
| Unsecured credit facility |
105M |
| Total debt |
1.65B |
| Accounts payable |
32.45M |
| Accrued interest |
8.84M |
| Accrued expenses |
56.33M |
| Investment in partially-owned entities |
| Other liabilities |
22M |
| Total liabilities |
1.77B |
| 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 |
179.58M |
| Common equity - 86,840,564 and 78,334,238 units outstanding at June 30, 2011 and December 31, 2010, respectively |
1.15B |
| Equity |
| Limited partners' preferred equity ($50,000 liquidation preference) |
| Noncontrolling interest |
182K |
| Accumulated other comprehensive loss |
| Total equity |
1.14B |
| Total liabilities and equity |
3.08B |
