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CONSOLIDATED BALANCE SHEETS |
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2000 |
1999 |
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| ASSETS | ||
| Real estate, at cost: | ||
| Land | $ 368,057 | $ 338,489 |
| Buildings and improvements | 705,470 | 678,763 |
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| 1,073,527 | 1,017,252 | |
| Less accumulated depreciation and amortization | (212,379) | (179,421) |
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| Net real estate held for investment | 861,148 | 837,831 |
| Real estate held for sale, net | 33,130 | 29,262 |
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| Net real estate | 894,278 | 867,093 |
| Cash and cash equivalents | 3,815 | 773 |
| Accounts receivable | 5,053 | 3,407 |
| Goodwill, net | 18,130 | 19,053 |
| Other assets | 13,490 | 15,078 |
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| Total assets | $ 934,766 | $ 905,404 |
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| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Distributions payable | $ 4,914 | $ 4,828 |
| Accounts payable and accrued expenses | 5,969 | 12,792 |
| Other liabilities | 4,314 | 3,753 |
| Line of credit payable | 174,000 | 119,200 |
| Notes payable | 230,000 | 230,000 |
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| Total liabilities | 419,197 | 370,573 |
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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 and 4,140,000 shares issued and outstanding in 2000 and 1999, respectively | 99,368 | 99,679 |
| Common stock and paid in capital, par value $1.00 per share, 100,000,000 shares authorized, 26,563,419 and 26,822,164 shares issued and outstanding in 2000 and 1999, respectively | 630,932 | 636,611 |
| Distributions in excess of net income | (214,731) | (201,459) |
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| Total stockholders’ equity | 515,569 | 534,831 |
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| Total liabilities and stockholders’ equity | $ 934,766 | $ 905,404 |
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Balance Sheets