ACQUISITIONS OF REAL ESTATE PROPERTY (Tables)

9 Months Ended

Sep. 30, 2012

Cogdell

Business acquisition

Fair values of the assets acquired and liabilities assumed at the date of acquisition

Land and improvements	$	93,585
Buildings and improvements		626,184
Construction in progress		24,117
Acquired lease intangibles		117,132
Other assets		24,459
Total assets acquired		885,477
Notes payable and other debt		213,430
Other liabilities		50,841
Total liabilities assumed		264,271
Noncontrolling interest assumed		29,545
Net assets acquired		591,661
Cash acquired		12,202
Total cash used	$	579,459

ASLG

Business acquisition

Fair values of the assets acquired and liabilities assumed at the date of acquisition

Land and improvements	$	341,540
Buildings and improvements		2,876,717
Acquired lease intangibles		159,610
Other assets		215,708
Total assets acquired		3,593,575
Notes payable and other debt		1,629,212
Deferred tax liability		43,466
Other liabilities		202,278
Total liabilities assumed		1,874,956
Net assets acquired		1,718,619
Cash acquired		77,718
Equity issued		1,376,437
Total cash used	$	264,464

NHP

Business acquisition

Fair values of the assets acquired and liabilities assumed at the date of acquisition

Land and improvements	$	701,154
Buildings and improvements		6,147,737
Acquired lease intangibles		493,125
Investment in unconsolidated entities		93,553
Other assets		815,968
Total assets acquired		8,251,537
Notes payable and other debt		1,882,752
Other liabilities		720,420
Total liabilities assumed		2,603,172
Redeemable OP unitholder interests assumed		100,888
Noncontrolling interest assumed		76,658
Net assets acquired		5,470,819
Cash acquired		29,205
Equity issued		5,365,819
Total cash used	$	75,795