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Balance Sheet

 2015 Y 2016 Y 2017 Y 2017Q1
Period Ended12/31/201512/31/20163/31/201712/31/2017
  
Real Estate Assets ($000)   
Total Gross Loans000105,000
Gross Depreciable PropertyNANANANA
Total Accumulated DepreciationNANANANA
Net Property InvestmentNANANANA
Investment in Partnerships0025984
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 Equivalents289,925271,773194,459265,232
Total Securities12,461,5567,599,0257,237,8738,481,481
Total Intangible Assets0000
Current InventoriesNANANANA
Deferred Tax AssetNANANANA
Restricted CashNANANANA
Accounts ReceivableNANANANA
Total Other Assets5,4979,440666,07937,793
Total Assets13,055,2777,978,1618,142,3998,928,917
  
  
Liabilities ($000)   
Total Debt11,570,4816,818,4536,514,3947,555,917
Deficit PartnershipsNANANANA
Advanced Rents & Security DepositsNANANANA
Deferred RevenueNANANANA
Deferred Tax LiabilityNANANANA
Redeemable Partnership UnitsNANANANA
Minority Interest (FASB 150)NANANANA
Total Other Liabilities233,30153,42912,94137,541
Total Liabilities11,830,1116,886,0967,005,0047,602,866
  
  
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 Equity195,764195,764195,764211,074
Common Equity1,029,402896,301941,6311,114,977
Equity Attributable to Parent Company1,225,1661,092,0651,137,3951,326,051
Noncontrolling Interests in OPNANANANA
Noncontrolling Interests in OP PreferredNANANANA
Other Noncontrolling InterestsNANANANA
Noncontrolling Interests0000
Total Equity1,225,1661,092,0651,137,3951,326,051
  
Common Shares Outstanding (actual) 36,682,43636,723,57936,732,33341,877,404
Convertible OP Units (actual) 0000
  

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