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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments in real estate, at cost    
Land $ 37,177 $ 36,495
Buildings and improvements 344,289 327,337
Investments in real estate, gross 381,466 363,832
Less: accumulated depreciation (48,618) (44,556)
Investments in real estate, net 332,848 319,276
Cash and cash equivalents 159,251 40,952
Restricted cash held in escrows 15,273 3,914
Loans receivable, net 138,001 114,333
Accounts receivable, net of allowances of $513 and $639, respectively 4,910 5,341
Accrued rental income 13,467 10,805
Securities carried at fair value 37,191 28,856
Loan securities carried at fair value 5,756 5,309
Preferred equity investments 5,500 5,520
Equity investments 115,299 162,142
Lease intangibles, net 34,883 36,305
Deferred financing costs, net 4,558 1,180
TOTAL ASSETS 866,937 733,933
LIABILITIES    
Mortgage loans payable 238,097 230,940
Senior notes payable 86,250  
Non-recourse secured financings 29,150 29,150
Revolving line of credit    40,000
Accounts payable and accrued liabilities 19,724 16,174
Dividends payable 8,161 5,369
Deferred income 758 502
Below market lease intangibles, net 2,423 2,962
TOTAL LIABILITIES 384,563 325,097
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 September 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; 33,077,047 and 33,041,034 issued and outstanding at September 30, 2012 and December 31, 2011, respectively 33,077 33,041
Additional paid-in capital 617,837 626,099
Accumulated distributions in excess of net income (307,144) (311,246)
Accumulated other comprehensive loss (165) (92)
Total Winthrop Realty Trust Shareholders' Equity 464,105 387,802
Non-controlling interests 18,269 21,034
Total Equity 482,374 408,836
TOTAL LIABILITIES AND EQUITY $ 866,937 $ 733,933