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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Investments in real estate $ 372,789 $ 387,202
Cash and cash equivalents 172,398 162,391
Notes receivable 4,002 4,563
Pledged treasury securities 21,690 23,299
Prepaid pension asset 34,394 35,125
Property, plant and equipment, net 13,078 14,946
Deferred tax asset 11,732 11,715
Other assets 22,632 22,050
Total Assets 652,715 661,291
Liabilities:    
Debt 30,378 [1] 53,458
Accounts payable 14,325 16,450
Accrued liabilities and deferred credits 47,796 47,491
Income taxes payable 221  
Total Liabilities 92,720 117,399
Stockholders' Equity:    
Common stock, no par value; 180,000,000 shares authorized; 92,291,888 and 92,267,256 shares outstanding at September 30, 2012 and December 2011, respectively 891,907 890,314
Accumulated deficit (322,229) (336,873)
Accumulated other comprehensive loss (9,738) (9,880)
Treasury stock at cost, 16,378 and zero shares held at September 30, 2012 and December 31, 2011, respectively (260)  
Total Stockholders' Equity 559,680 543,561
Noncontrolling interest 315 331
Total equity 559,995 543,892
Total Liabilities and Stockholders' Equity $ 652,715 $ 661,291
[1] Includes debt defeased in connection with the sale of the Company's office portfolio in the amount of $21.7 million.