Consolidated Balance Sheets (USD $) In Thousands	Sep. 30, 2011		Dec. 31, 2010
ASSETS
Investment in real estate	$ 759,603		$ 755,392
Cash and cash equivalents	188,242		183,827
Notes receivable	4,883		5,731
Pledged treasury securities	23,800		25,281
Prepaid pension asset	33,743		40,992
Property, plant and equipment, net	15,291		13,014
Other assets	23,101		27,458
Total assets	1,048,663		1,051,695
LIABILITIES:
Debt	52,427	[1],[2]	54,651
Accounts payable	14,871		14,977
Accrued liabilities and deferred credits	66,752		73,233
Income taxes payable			1,772
Deferred income taxes, net	38,753		34,625
Total liabilities	172,803		179,258
EQUITY:
Common stock, no par value; 180,000,000 shares authorized; 122,771,547 and 122,923,913 issued at September 30, 2011 and December 31, 2010, respectively	942,681		935,603
Retained earnings	876,830		878,498
Accumulated other comprehensive (loss)	(7,793)		(10,546)
Treasury stock at cost, 30,490,815 and 30,318,478 shares held at September 30, 2011 and December 31, 2010, respectively	(936,139)		(931,431)
Total stockholders' equity	875,579		872,124
Noncontrolling interest	281		313
Total equity	875,860		872,437
Total liabilities and equity	$ 1,048,663		$ 1,051,695

[1] Community Development District debt maturities are presented in the year of contractual maturity; however, earlier payments may be required when the properties benefited by the CDD are sold.

[2] Includes debt defeased in connection with the sale of the Company's office portfolio in the amount of $23.8 million which matures in years 2011-2015.