XML 39 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Investment in Real Estate:    
Land $ 601,609 $ 553,539
Buildings and Improvements 2,118,037 2,080,953
Construction in Progress 34,948 26,482
Less: Accumulated Depreciation (612,784) (577,591)
Net Investment in Real Estate 2,141,810 2,083,383
Real Estate and Other Assets Held for Sale, Net of Accumulated Depreciation and Amortization of $20,690 and $34,443 42,930 78,855
Investments in and Advances to Other Real Estate Partnerships 186,375 186,452
Cash and Cash Equivalents 4,301 7,624
Tenant Accounts Receivable, Net 1,146 2,685
Investments in Joint Ventures 1,258 1,674
Deferred Rent Receivable, Net 46,384 43,981
Deferred Financing Costs, Net 11,803 13,989
Deferred Leasing Intangibles, Net 33,028 33,375
Prepaid Expenses and Other Assets, Net 107,927 119,095
Total Assets 2,576,962 2,571,113
Liabilities:    
Mortgage and Other Loans Payable, Net 578,851 584,288
Senior Unsecured Notes, Net 492,341 640,227
Unsecured Credit Facility 306,000 149,000
Accounts Payable, Accrued Expenses and Other Liabilities, Net 76,391 77,379
Deferred Leasing Intangibles, Net 14,355 14,442
Rents Received in Advance and Security Deposits 22,744 23,095
Leasing Intangibles Held for Sale, Net of Accumulated Amortization of $0 and $415   690
Total Liabilities 1,490,682 1,489,121
Commitments and Contingencies      
Partners' Capital:    
General Partner Preferred Units (1,550 units issued and outstanding) with a liquidation preference of $275,000 266,211 266,211
General Partner Units (88,912,253 and 86,807,402 units issued and outstanding) 741,989 737,914
Limited Partners' Units (4,956,376 and 5,237,367 units issued and outstanding) 86,732 90,246
Accumulated Other Comprehensive Loss (8,652) (12,379)
Total Partners' Capital 1,086,280 1,081,992
Total Liabilities and Partners' Capital $ 2,576,962 $ 2,571,113