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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Investments in real estate, at cost    
Land $ 39,575 $ 36,495
Buildings and improvements 350,243 327,337
Investments in real estate, gross 389,818 363,832
Less: accumulated depreciation (49,818) (44,556)
Investments in real estate, net 340,000 319,276
Cash and cash equivalents 43,959 40,952
Restricted cash held in escrows 10,678 3,914
Loans receivable, net 123,872 114,333
Accounts receivable, net of allowances of $397 and $639, respectively 19,261 16,140
Securities carried at fair value 34,079 28,856
Loan securities carried at fair value 5,385 5,309
Preferred equity investments 5,500 5,520
Equity investments 146,221 162,142
Lease intangibles, net 34,678 36,305
Deferred financing costs, net 1,081 1,180
Assets held for sale 6 6
TOTAL ASSETS 764,720 733,933
LIABILITIES    
Mortgage loans payable 229,891 230,940
Non-recourse secured financings 29,150 29,150
Revolving line of credit 0 40,000
Accounts payable and accrued liabilities 16,696 16,174
Dividends payable 5,373 5,369
Deferred income 1,010 502
Below market lease intangibles, net 2,602 2,962
TOTAL LIABILITIES 284,722 325,097
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 June 30, 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; 33,066,280 and 33,041,034 issued and outstanding at June 30, 2012 and December 31, 2011, respectively 33,066 33,041
Additional paid-in capital 617,862 626,099
Accumulated distributions in excess of net income (314,091) (311,246)
Accumulated other comprehensive loss (149) (92)
Total Winthrop Realty Trust Shareholders' Equity 457,188 387,802
Non-controlling interests 22,810 21,034
Total Equity 479,998 408,836
TOTAL LIABILITIES AND EQUITY $ 764,720 $ 733,933