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Balance Sheet

 2017 Y 2017Q12018Q12018Q2
Period Ended3/31/201712/31/20173/31/20186/30/2018
  
Real Estate Assets ($000)   
Total Gross Loans0105,000105,000105,000
Gross Depreciable PropertyNANANANA
Total Accumulated DepreciationNANANANA
Net Property InvestmentNANANANA
Investment in Partnerships259843985
Total Nondepreciable Real EstateNANANANA
Investment in Real Estate before ReservesNANANANA
Loan Loss Reserve0000
Net Real Estate InvestmentNANANANA
  
  
Non Real Estate Assets ($000)   
Cash and Cash Equivalents194,459265,232216,497335,548
Total Securities7,237,8738,481,4817,913,6707,237,701
Total Intangible Assets0000
Current InventoriesNANANANA
Deferred Tax AssetNANANANA
Restricted CashNANANANA
Accounts ReceivableNANANANA
Total Other Assets666,07937,793202,409389,662
Total Assets8,142,3998,928,9178,471,2578,096,978
  
  
Liabilities ($000)   
Total Debt6,514,3947,555,9176,853,7156,254,189
Deficit PartnershipsNANANANA
Advanced Rents & Security DepositsNANANANA
Deferred RevenueNANANANA
Deferred Tax LiabilityNANANANA
Redeemable Partnership UnitsNANANANA
Minority Interest (FASB 150)NANANANA
Total Other Liabilities12,94137,541134,603162,111
Total Liabilities7,005,0047,602,8667,226,2916,890,470
  
  
Mezzanine ($000)   
Redeemable Preferred0000
Trust Preferred Securities0000
Minority Interest in OPNANANANA
Other Minority InterestNANANANA
Preferred OP Minority InterestNANANANA
Other Mezzanine Items0000
Total Mezzanine Level Items0000
  
  
Equity ($000)   
Total Preferred Equity195,764211,074213,746213,746
Common Equity941,6311,114,9771,031,220992,762
Equity Attributable to Parent Company1,137,3951,326,0511,244,9661,206,508
Noncontrolling Interests in OPNANANANA
Noncontrolling Interests in OP PreferredNANANANA
Other Noncontrolling InterestsNANANANA
Noncontrolling Interests0000
Total Equity1,137,3951,326,0511,244,9661,206,508
  
Common Shares Outstanding (actual) 36,732,33341,877,40441,902,72341,928,133
Convertible OP Units (actual) 0000
  

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