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Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES  
Net loss$ (28,609)$ (58,563)
Adjustments to reconcile net loss to net cash used in operating activities:  
Gain on sale of subsidiaries(22,795) 
Equity in (earnings) losses of unconsolidated entities(380)1,085
Depreciation and amortization (including amortization of signing bonuses)13,52215,065
(Recovery) impairment of real estate(9,858)2,573
Impairment of intangible assets4801,977
Share-based compensation3,1537,427
Allowance for uncollectible accounts6,7514,944
Other2,950982
Changes in operating assets and liabilities:  
Accounts receivable from related parties(3,098)4,084
Prepaid expenses and other assets(1,091)(996)
Accounts payable and accrued expenses(4,056)(7,262)
Other liabilities114(6,443)
Restricted cash760 
Net cash used in operating activities(42,157)(35,127)
CASH FLOWS FROM INVESTING ACTIVITIES  
Cash effect from deconsolidation of VIE (184)
Cash effect from sale and deconsolidation of subsidiaries(1,995) 
Purchases of property and equipment(4,241)(2,468)
Tenant improvements and capital expenditures(515)(2,098)
Sales (purchases) of marketable equity securities, net944(873)
Notes and advances to related parties(390)(649)
Proceeds from repayment of notes and advances to related parties7924,872
Proceeds from sale of note receivable6,126 
Investments in unconsolidated entities, net(278)(396)
Sale of tenant-in-common interest in unconsolidated entities 391
Payments of real estate deposits and pre-acquisition costs, net (430)
Acquisition of business(100)(2,100)
Restricted cash1,2913,039
Net cash provided by (used in) investing activities1,634(896)
CASH FLOWS FROM FINANCING ACTIVITIES  
Borrowing on credit facility18,000 
Repayments of mortgage notes and capital lease obligations, net(817)(733)
Other financing costs(1,681)(520)
Proceeds from the issuance of convertible notes, net 29,925
Dividends paid to preferred stockholders (8,691)
Contributions from noncontrolling interests77389
Distributions to noncontrolling interests(1,194)(3,891)
Restricted cash(1,000) 
Net cash provided by financing activities13,38516,479
NET DECREASE IN CASH AND CASH EQUIVALENTS(27,138)(19,544)
Cash and cash equivalents - Beginning of period30,91939,101
Cash and cash equivalents - End of period3,78119,557
SUPPLEMENTAL DISCLOSURE OF NONCASH ACTIVITIES  
Accrued preferred stock dividends8,812 
Issuance of warrants741 
Deconsolidation of assets related to Daymark and Alesco sales91,311 
Deconsolidation of liabilities related to Daymark and Alesco sales102,608 
Deconsolidation of noncontrolling interests related to Daymark and Alesco sales7,008 
Increase in notes payable related to Daymark sale5,000 
Consolidation of assets held by VIEs 15,917
Consolidation of liabilities held by VIEs 699
Consolidation of noncontrolling interests held by VIEs 15,218
Deconsolidation of assets held by VIEs 338
Deconsolidation of liabilities held by VIEs 411
Deconsolidation of noncontrolling interests held by VIEs 73
Consolidation of assets related to sponsored mutual fund 823
Consolidation of noncontrolling interests related to sponsored mutual fund 823
Acquisition of business $ 659