XML 80 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Assets    
Land $ 299,720,000 $ 285,005,000
Building and improvements 2,085,929,000 2,028,580,000
Furniture, fixtures and equipment 251,663,000 240,614,000
Construction in progress 94,981,000 25,734,000
Land held for future development 55,396,000 72,697,000
Real estate investment property, at cost, total 2,787,689,000 2,652,630,000
Less: accumulated depreciation (767,017,000) (692,514,000)
For-sale condominiums 54,845,000 82,259,000
Total real estate assets 2,075,517,000 2,042,375,000
Investments in and advances to unconsolidated real estate entities 7,344,000 7,671,000
Cash and cash equivalents 13,084,000 22,089,000
Restricted cash 5,126,000 5,134,000
Deferred financing costs, net 6,381,000 5,670,000
Other assets 31,612,000 31,840,000
Total assets 2,139,064,000 2,114,779,000
Liabilities and equity    
Indebtedness 970,443,000 1,033,249,000
Accounts payable, accrued expenses and other 72,102,000 66,977,000
Investments in unconsolidated real estate entities 15,945,000 15,384,000
Dividends and distributions payable 11,692,000 9,814,000
Accrued interest payable 5,185,000 5,841,000
Security deposits and prepaid rents 9,334,000 10,027,000
Total liabilities 1,084,701,000 1,141,292,000
Redeembable common units 6,840,000 6,192,000
Commitments and contingencies      
Company shareholders' equity    
Common stock, $.01 par value, 100,000 authorized: 53,002 and 48,926 shares issued and 52,988 and 48,913 shares outstanding at December 31, 2011 and 2010, respectively 530,000 489,000
Additional paid-in-capital 1,053,612,000 965,691,000
Accumulated earnings   4,577,000
Accumulated other comprehensive income (loss) (2,633,000)  
Stockholders equity subtotal before treasury stock, total 1,051,518,000 970,786,000
Less common stock in treasury, at cost, 113 and 108 shares at December 31, 2011 and 2010, respectively (4,000,000) (3,696,000)
Total Company shareholders' equity 1,047,518,000 967,090,000
Noncontrolling interests - consolidated property partnerships 5,000 205,000
Total equity 1,047,523,000 967,295,000
Total liabilities and equity 2,139,064,000 2,114,779,000
8-1/2% Series A Cumulative Redeemable Shares [Member]
   
Company shareholders' equity    
Preferred stock 9,000 9,000
7-5/8% Series B Cumulative Redeemable Shares [Member]
   
Company shareholders' equity    
Preferred stock   20,000
Post Apartment Homes, L.P. [Member]
   
Assets    
Land 299,720,000 285,005,000
Building and improvements 2,085,929,000 2,028,580,000
Furniture, fixtures and equipment 251,663,000 240,614,000
Construction in progress 94,981,000 25,734,000
Land held for future development 55,396,000 72,697,000
Real estate investment property, at cost, total 2,787,689,000 2,652,630,000
Less: accumulated depreciation (767,017,000) (692,514,000)
For-sale condominiums 54,845,000 82,259,000
Total real estate assets 2,075,517,000 2,042,375,000
Investments in and advances to unconsolidated real estate entities 7,344,000 7,671,000
Cash and cash equivalents 13,084,000 22,089,000
Restricted cash 5,126,000 5,134,000
Deferred financing costs, net 6,381,000 5,670,000
Other assets 31,612,000 31,840,000
Total assets 2,139,064,000 2,114,779,000
Liabilities and equity    
Indebtedness 970,443,000 1,033,249,000
Accounts payable, accrued expenses and other 72,102,000 66,977,000
Investments in unconsolidated real estate entities 15,945,000 15,384,000
Dividends and distributions payable 11,692,000 9,814,000
Accrued interest payable 5,185,000 5,841,000
Security deposits and prepaid rents 9,334,000 10,027,000
Total liabilities 1,084,701,000 1,141,292,000
Redeembable common units 6,840,000 6,192,000
Commitments and contingencies      
Company shareholders' equity    
Preferred stock 43,392,000 92,963,000
Common stock, $.01 par value, 100,000 authorized: 53,002 and 48,926 shares issued and 52,988 and 48,913 shares outstanding at December 31, 2011 and 2010, respectively      
Accumulated other comprehensive income (loss) (2,633,000)  
General partner 11,662,000 10,354,000
Limited partner 995,097,000 863,773,000
Total Company shareholders' equity 1,047,518,000 967,090,000
Noncontrolling interests - consolidated property partnerships 5,000 205,000
Total equity 1,047,523,000 967,295,000
Total liabilities and equity $ 2,139,064,000 $ 2,114,779,000