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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Investments in real estate, at cost    
Land $ 36,495 $ 36,495
Buildings and improvements 328,556 327,337
Investments in real estate, gross 365,051 363,832
Less: accumulated depreciation (47,071) (44,556)
Investments in real estate, net 317,980 319,276
Cash and cash equivalents 79,526 40,952
Restricted cash held in escrows 8,549 3,914
Loans receivable, net 116,399 114,333
Accounts receivable, net of allowances of $512 and $639, respectively 18,165 16,140
Securities carried at fair value 33,700 28,856
Loan securities carried at fair value 5,473 5,309
Preferred equity investment 1,500 5,520
Equity investments 152,148 162,142
Lease intangibles, net 35,644 36,305
Deferred financing costs, net 1,088 1,180
Assets held for sale 6 6
TOTAL ASSETS 770,178 733,933
LIABILITIES    
Mortgage loans payable 230,257 230,940
Non-recourse secured financing 29,150 29,150
Revolving line of credit 0 40,000
Accounts payable and accrued liabilities 14,672 16,174
Dividends payable 5,371 5,369
Deferred income 464 502
Below market lease intangibles, net 2,782 2,962
TOTAL LIABILITIES 282,696 325,097
COMMITMENTS AND CONTINGENCIES      
Winthrop Realty Trust Shareholders' Equity:    
Series D Cumulative Redeemable Preferred Shares, $25 per share liquidation preference, 5,060,000 shares authorized and 4,820,000 shares outstanding at March 31, 2012 and 1,840,000 shares authorized and 1,600,000 shares outstanding at December 31, 2011 120,500 40,000
Common Shares, $1 par, unlimited shares authorized; 33,053,502 and 33,041,034 issued and outstanding at March 31, 2012 and December 31, 2011, respectively 33,053 33,041
Additional paid-in capital 623,284 626,099
Accumulated distributions in excess of net income (309,289) (311,246)
Accumulated other comprehensive loss (124) (92)
Total Winthrop Realty Trust Shareholders' Equity 467,424 387,802
Non-controlling interests 20,058 21,034
Total Equity 487,482 408,836
TOTAL LIABILITIES AND EQUITY $ 770,178 $ 733,933