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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Investment in real estate $ 382,779,000 $ 370,647,000
Cash and cash equivalents 22,831,000 165,980,000
Investments 146,051,000 0
Notes receivable, net 7,898,000 3,975,000
Pledged treasury securities 26,404,000 26,818,000
Prepaid pension asset 35,324,000 33,356,000
Property and equipment, net of accumulated depreciation of $38.2 million and $37.6 million at September 30, 2013 and December 31, 2012, respectively 11,655,000 12,149,000
Deferred tax asset 12,046,000 11,957,000
Other assets 22,084,000 20,639,000
Total assets 667,072,000 645,521,000
LIABILITIES:    
Debt 37,832,000 36,062,000
Accounts payable 14,761,000 14,773,000
Accrued liabilities and deferred credits 53,151,000 42,352,000
Total liabilities 105,744,000 93,187,000
EQUITY:    
Common stock, no par value; 180,000,000 shares authorized; 92,314,092 and 92,302,299 issued at September 30, 2013 and December 31, 2012, respectively; 92,293,823 and 92,285,408 outstanding at September 30, 2013 and December 31, 2012, respectively 892,027,000 891,798,000
Accumulated deficit (326,431,000) (330,861,000)
Accumulated other comprehensive loss (7,375,000) (8,652,000)
Treasury stock at cost, 20,269 and 16,891 shares held at September 30, 2013 and December 31, 2012, respectively (285,000) (260,000)
Total stockholders' equity 557,936,000 552,025,000
Noncontrolling interest 3,392,000 309,000
Total equity 561,328,000 552,334,000
Total liabilities and equity 667,072,000 645,521,000
Variable Interest Entities
   
ASSETS    
Investment in real estate 16,191,000 0
Cash and cash equivalents 2,203,000 2,107,000
Other assets 344,000 166,000
Total assets 18,738,000 2,273,000
LIABILITIES:    
Accounts payable and accrued liabilities 7,344,000 1,073,000
Total liabilities $ 7,344,000 $ 1,073,000