CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Mar. 31, 2014		Dec. 31, 2013
ASSETS
Investment in real estate	$ 320,116		$ 385,009
Cash and cash equivalents	237,419		21,894
Investments	281,790		146,972
Notes receivable, net	6,938		7,332
Pledged treasury securities	26,111		26,260
Prepaid pension asset	34,386		35,117
Property and equipment, net of accumulated depreciation of $60.5 million and $62.2 million at March 31, 2014 and December 31, 2013, respectively	10,908		11,410
Deferred tax asset (liability)	(11,053)		12,866
Other assets	25,353		22,612
Investments held by special purpose entity	203,492		0
Assets held for sale	22,571		0
Total assets	1,169,084		669,472
LIABILITIES:
Debt	49,415	[1]	44,217
Accounts payable	16,352		12,083
Income taxes payable	84,373		302
Accrued liabilities and deferred credits	32,437		49,345
Deferred tax liabilities	11,053		0
Liabilities associated with assets held for sale	5,708		0
Total liabilities	199,338		105,947
EQUITY:
Common stock, no par value; 180,000,000 shares authorized; 92,313,182 issued and 92,292,913 outstanding at March 31, 2014 and December 31, 2013	892,027		892,027
Retained earnings (deficit)	77,124		(325,871)
Accumulated other comprehensive loss	(7,777)		(7,517)
Treasury stock at cost, 20,269 held at March 31, 2014 and December 31, 2013	(285)		(285)
Total stockholders' equity	961,089		558,354
Noncontrolling interest	8,657		5,171
Total equity	969,746		563,525
Total liabilities and equity	1,169,084		669,472
Variable Interest Entities
ASSETS
Investment in real estate	36,183		28,412
Cash and cash equivalents	2,192		2,225
Other assets	1,095		321
Investments held by special purpose entity	203,492		0
Total assets	242,962		30,958
LIABILITIES:
Debt	16,768		6,445
Accounts payable	4,267		5,766
Accrued liabilities and deferred credits	1,167		1,925
Total liabilities	$ 22,202		$ 14,136
EQUITY:
Principal repayment guarantee	33.00%

[1] Includes debt defeased in connection with the sale of the Company’s office portfolio in the amount of $26.1 million.