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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Investments in real estate, at cost    
Land $ 36,495 $ 37,142
Buildings and improvements 273,964 271,357
Total investments in real estate, at cost 310,459 308,499
Less: accumulated depreciation (40,168) (36,232)
Investments in real estate, net 270,291 272,267
Cash and cash equivalents 51,344 45,257
Restricted cash held in escrows 9,152 8,593
Loans receivable, net 153,437 110,395
Accounts receivable, net of allowances of $453 and $262, respectively 14,110 12,402
Securities carried at fair value 7,613 33,032
Loan securities carried at fair value 5,418 11,981
Preferred equity investments 10,155 4,010
Equity investments 95,169 81,937
Lease intangibles, net 24,681 26,821
Deferred financing costs, net 1,346 1,158
Assets held for sale 3,702 2,275
TOTAL ASSETS 646,418 610,128
LIABILITIES    
Mortgage loans payable 210,751 230,443
Series B-1 Cumulative Convertible Redeemable Preferred Shares, $25 per share liquidation preference; 852,000 shares authorized and outstanding at June 30, 2011 and December 31, 2010 21,300 21,300
Secured financing 15,150 0
Revolving line of credit 0 25,450
Accounts payable and accrued liabilities 12,322 12,557
Dividends payable 5,385 4,431
Deferred income 1,016 150
Below market lease intangibles, net 2,312 2,696
Liabilities of held for sale assets 620 33
TOTAL LIABILITIES 268,856 297,060
COMMITMENTS AND CONTINGENCIES    
NON-CONTROLLING REDEEMABLE PREFERRED INTEREST    
Series C Cumulative Convertible Redeemable Preferred Shares, $25 per share liquidation preference, 144,000 shares authorized and outstanding at June 30, 2011 and December 31, 2010 3,221 3,221
Total non-controlling redeemable preferred interest 3,221 3,221
Winthrop Realty Trust Shareholders' Equity:    
Common Shares, $1 par, unlimited shares authorized; 32,897,554 and 27,030,186 issued and outstanding at June 30, 2011 and December 31, 2010, respectively 32,898 27,030
Additional paid-in capital 626,472 569,586
Accumulated distributions in excess of net income (299,721) (300,782)
Accumulated other comprehensive loss 0 (63)
Total Winthrop Realty Trust Shareholders ' Equity 359,649 295,771
Non-controlling interests 14,692 14,076
Total Equity 374,341 309,847
TOTAL LIABILITIES AND EQUITY $ 646,418 $ 610,128