Balance Sheet
 2018 Y 2017Q12018Q12018Q2
Period Ended3/31/20173/31/20186/30/201812/31/2018
  
Real Estate Assets ($000)   
Total Gross Loans0000
Gross Depreciable Property924,2801,051,9841,052,7711,034,434
Total Accumulated Depreciation112,41898,788103,696113,300
Net Property Investment811,862953,196949,075921,134
Investment in Partnerships019,29819,88426,236
Total Nondepreciable Real EstateNANANA17,804
Investment in Real Estate before Reserves811,862972,494968,959965,174
Loan Loss Reserve0000
Net Real Estate Investment811,862972,494968,959965,174
  
  
Non Real Estate Assets ($000)   
Cash and Cash Equivalents6,5036,9763,12513,658
Total Securities517000
Total Intangible Assets0000
Current Inventories0000
Deferred Tax Asset0000
Restricted Cash5,8965,8146,7288,339
Accounts Receivable5,75138,17636,70927,697
Total Other Assets26,30516,46317,12814,004
Total Assets856,8341,039,9231,032,6491,028,872
  
  
Liabilities ($000)   
Total Debt555,399619,986619,354618,205
Deficit Partnerships0000
Advanced Rents & Security Deposits6,2795,7665,7696,130
Deferred Revenue0000
Deferred Tax Liability0000
Redeemable Partnership Units0000
Minority Interest (FASB 150)0000
Total Other Liabilities26,92740,81042,19945,387
Total Liabilities588,605666,562667,322669,722
  
  
Mezzanine ($000)   
Redeemable Preferred0000
Trust Preferred Securities0000
Minority Interest in OP0000
Other Minority Interest0000
Preferred OP Minority Interest0000
Other Mezzanine Items0000
Total Mezzanine Level Items0000
  
  
Equity ($000)   
Total Preferred Equity0000
Common Equity256,550362,715355,655350,456
Equity Attributable to Parent Company256,550362,715355,655350,456
Noncontrolling Interests in OP11,64110,6469,6728,694
Noncontrolling Interests in OP Preferred0000
Other Noncontrolling Interests38000
Noncontrolling Interests11,67910,6469,6728,694
Total Equity268,229373,361365,327359,150
  
Common Shares Outstanding (actual) 29,871,45839,179,54039,743,82939,778,029
Convertible OP Units (actual) 1,095,2811,083,2041,008,172928,481
  

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