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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments in real estate, at cost    
Land $ 56,894 $ 43,252
Buildings and improvements 380,240 378,737
Investments in real estate, gross 437,134 421,989
Less: accumulated depreciation (55,195) (51,553)
Investments in real estate, net (variable interest entities $65,029 and $21,423, respectively) 381,939 370,436
Cash and cash equivalents 165,762 97,682
Restricted cash held in escrows (variable interest entities $6,637 and $1,101, respectively) 19,084 13,250
Loans receivable, net 108,163 211,250
Secured financing receivable 30,395   
Accounts receivable, net of allowances of $478 and $374, respectively 997 1,418
Accrued rental income 19,205 17,241
Securities carried at fair value 7,074 19,694
Loan securities carried at fair value 226 11
Preferred equity investments 12,703 12,250
Equity investments 139,061 134,859
Lease intangibles, net (variable interest entities $20,059 and $3,485, respectively) 48,774 37,744
Deferred financing costs, net 4,546 4,864
Other assets 28,135 2,464
Assets held for sale 2,421  
TOTAL ASSETS 968,485 923,163
LIABILITIES    
Mortgage loans payable (variable interest entities $65,836 and $23,184, respectively) 308,049 280,576
Senior notes payable 86,250 86,250
Secured financings 29,150 52,920
Notes payable (variable interest entities $864 and $876, respectively) 1,664 1,676
Accounts payable, accrued liabilities and other liabilities 21,522 21,056
Related party fees payable 2,693 2,664
Dividends payable 8,804 5,366
Deferred income 995 1,136
Below market lease intangibles, net (variable interest entities $605 and $51, respectively) 2,280 2,255
TOTAL LIABILITIES 461,407 453,899
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 both issued and outstanding at September 30, 2013 and December 31, 2012 120,500 120,500
Common Shares of Beneficial Interest, $1 par, unlimited shares authorized; 36,397,949 and 33,018,711 both issued and outstanding at September 30, 2013 and December 31, 2012, respectively 35,798 33,019
Additional paid-in capital 646,620 618,426
Accumulated distributions in excess of net income (308,661) (317,385)
Accumulated other comprehensive loss (70) (50)
Total Winthrop Realty Trust Shareholders' Equity 494,187 454,510
Non-controlling interests 12,891 14,754
Total Equity 507,078 469,264
TOTAL LIABILITIES AND EQUITY $ 968,485 $ 923,163