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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents (including $244 and $307 from VIEs, respectively) $ 14,722 $ 30,919
Restricted cash 4,267 3,836
Investment in marketable equity securities 2,034 1,948
Accounts receivable from related parties - net 5,976 3,460
Service fees receivable - net (including $555 and $915 from VIEs, respectively) 32,302 31,048
Professional service contracts - net 3,040 3,468
Prepaid expenses and other assets 12,851 11,842
Assets held for sale (including $15,923 and $14,943 from VIEs, respectively, and $24,055 and $24,992 from related parties, respectively) 90,930 100,314
Total current assets 166,122 186,835
Professional service contracts - net 3,892 5,750
Property, equipment and leasehold improvements - net 10,796 10,110
Identified intangible assets - net 78,680 80,698
Other assets - net (including $21 and $7 from VIEs, respectively) 2,494 2,030
Goodwill 1,521 1,521
Total assets 263,505 286,944
Current liabilities:    
Accounts payable and accrued expenses (including $727 and $916 from VIEs, respectively) 63,951 69,470
Credit facility (includes accrued interest) 17,747 0
Notes payable and capital lease obligations 584 1,041
Liabilities held for sale (including $837 and $822 from VIEs, respectively, and $1,617 and $2,178 from related parties, respectively) 116,884 122,478
Total current liabilities 199,166 192,989
Long-term liabilities:    
Convertible notes 30,291 30,133
Notes payable and capital lease obligations 452 566
Other long-term liabilities 9,339 7,065
Deferred tax liabilities 25,234 25,070
Total liabilities 264,482 255,823
Commitment and contingencies (Note 11)    
Preferred stock: 12% cumulative participating perpetual convertible; $0.01 par value; 1,000,000 shares authorized as of June 30, 2011 and December 31, 2010; 965,700 shares issued and outstanding as of June 30, 2011 and December 31, 2010 95,874 90,080
Shareowners' deficit:    
Preferred stock: $0.01 par value; 19,000,000 shares authorized as of June 30, 2011 and December 31, 2010; no shares issued and outstanding as of June 30, 2011 and December 31, 2010    
Common stock: $0.01 par value; 200,000,000 shares authorized as of June 30, 2011 and December 31, 2010; 69,853,467 and 70,076,451 shares issued and outstanding as of June 30, 2011 and December 31, 2010, respectively 698 701
Additional paid-in capital 406,347 409,943
Accumulated deficit (511,503) (478,881)
Other comprehensive income 240 148
Total Grubb & Ellis Company shareowners' deficit (104,218) (68,089)
Noncontrolling interests (including $7,367 and $9,130 from VIEs, respectively) 7,367 9,130
Total deficit (96,851) (58,959)
Total liabilities and shareowners' deficit $ 263,505 $ 286,944