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CONSOLIDATED BALANCE SHEETS |
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2003 |
2002 |
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| ASSETS | ||
| Real estate, at cost: | ||
| Land | $ 557,288 | $ 467,488 |
| Buildings and improvements | 975,894 | 818,412 |
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| 1,533,182 | 1,285,900 | |
| Less accumulated depreciation and amortization |
(272,647) | (254,250) |
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| Net real estate held for investment | 1,260,535 | 1,031,650 |
| Real estate held for sale, net | 60,110 | 6,528 |
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| Net real estate | 1,320,645 | 1,038,178 |
| Cash and cash equivalents | 4,837 | 8,921 |
| Accounts receivable | 3,950 | 4,408 |
| Goodwill, net | 17,206 | 17,206 |
| Other assets | 13,619 | 11,517 |
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| Total assets | $ 1,360,257 | $ 1,080,230 |
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| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Distributions payable | $ 7,582 | $ 6,801 |
| Accounts payable and accrued expenses | 11,479 | 5,047 |
| Other liabilities | 7,030 | 6,227 |
| Line of credit payable | 26,400 | 109,700 |
| Notes payable | 480,000 | 230,000 |
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| Total liabilities | 532,491 | 357,775 |
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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, 37,909,086 and 34,874,827 shares issued and outstanding in 2003 and 2002, respectively |
969,030 | 855,818 |
| Distributions in excess of net income | (240,632) | (232,731) |
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| Total stockholders’ equity | 827,766 | 722,455 |
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| Total liabilities and stockholders’ equity | $ 1,360,257 | $ 1,080,230 |
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Balance Sheets