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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Dec. 31, 2013
Real estate investments:    
Land $ 79,211,000 $ 80,993,000
Buildings and improvements 877,305,000 856,624,000
Accumulated depreciation and amortization (228,323,000) (218,700,000)
Net operating real estate property 728,193,000 718,917,000
Mortgage loans receivable, net of allowance for doubtful accounts: 2014 - $1,698; 2013 - $1,671 168,068,000 165,444,000
Real estate investments, net 896,261,000 884,361,000
Other assets:    
Cash and cash equivalents 8,064,000 6,778,000
Debt issue costs, net 2,114,000 2,458,000
Interest receivable 655,000 702,000
Straight-line rent receivable, net of allowance for doubtful accounts: 2014 - $714; 2013 - $1,541 30,913,000 29,760,000
Prepaid expenses and other assets 6,569,000 6,756,000
Notes receivable 612,000 595,000
Total assets 945,188,000 931,410,000
LIABILITIES    
Bank borrowings 42,000,000 21,000,000
Senior unsecured notes 251,633,000 255,800,000
Bonds payable 1,400,000 2,035,000
Accrued interest 3,450,000 3,424,000
Accrued expenses and other liabilities 14,429,000 16,713,000
Total liabilities 312,912,000 298,972,000
Stockholders' equity:    
Preferred stock $0.01 par value; 15,000 shares authorized; shares issued and outstanding: 2014 - 2,000; 2013 - 2,000 38,500,000 38,500,000
Common stock: $0.01 par value; 60,000 shares authorized; shares issued and outstanding: 2014 -34,845; 2013 - 34,746 348,000 347,000
Capital in excess of par value 690,373,000 688,654,000
Cumulative net income 817,125,000 781,848,000
Accumulated other comprehensive income 99,000 117,000
Cumulative distributions (914,169,000) (877,028,000)
Total equity 632,276,000 632,438,000
Total liabilities and equity $ 945,188,000 $ 931,410,000