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CONSOLIDATED BALANCE SHEETS |
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2001 |
2000 |
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| ASSETS | ||
| Real estate, at cost: | ||
| Land | $ 412,455 | $ 368,057 |
| Buildings and improvements | 765,707 | 705,470 |
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| 1,178,162 | 1,073,527 | |
| Less accumulated depreciation and amortization |
(233,848) | (212,379) |
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| Net real estate held for investment | 944,314 | 861,148 |
| Real estate held for sale, net | 23,356 | 33,130 |
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| Net real estate | 967,670 | 894,278 |
| Cash and cash equivalents | 2,467 | 3,815 |
| Accounts receivable | 4,857 | 5,053 |
| Goodwill, net | 17,206 | 18,130 |
| Other assets | 11,508 | 13,490 |
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| Total assets | $ 1,003,708 | $ 934,766 |
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| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Distributions payable | $ 6,238 | $ 4,914 |
| Accounts payable and accrued expenses | 5,834 | 5,969 |
| Other liabilities | 4,543 | 4,314 |
| Lines of credit payable | 85,300 | 174,000 |
| Notes payable | 230,000 | 230,000 |
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| Total liabilities | 331,915 | 419,197 |
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| Stockholders’ equity | ||
| Preferred stock and paid in capital, par value $1.00 per share, 20,000,000 shares authorized, 4,125,700 shares issued and outstanding |
99,368 | 99,368 |
| Common stock and paid in capital, par value $1.00 per share, 100,000,000 shares authorized, 32,829,111 and 26,563,519 shares issued and outstanding in 2001 and 2000, respectively |
795,505 | 630,932 |
| Distributions in excess of net income | (223,080) | (214,731) |
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| Total stockholders’ equity | 671,793 | 515,569 |
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| Total liabilities and stockholders’ equity | $ 1,003,708 | $ 934,766 |
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Balance Sheets