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CONSOLIDATED BALANCE SHEETS |
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2004 |
2003 |
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| ASSETS | ||
| Real estate, at cost: | ||
| Land | $ 624,558 | $ 557,288 |
| Buildings and improvements | 1,066,725 | 975,894 |
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| 1,691,283 | 1,533,182 | |
| Less accumulated depreciation and amortization |
(301,728) | (272,647) |
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| Net real estate held for investment | 1,389,555 | 1,260,535 |
| Real estate held for sale, net | 17,155 | 60,110 |
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| Net real estate | 1,406,710 | 1,320,645 |
| Cash and cash equivalents | 2,141 | 4,837 |
| Accounts receivable | 4,075 | 3,950 |
| Goodwill | 17,206 | 17,206 |
| Other assets | 12,183 | 13,619 |
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| Total assets | $1,442,315 | $1,360,257 |
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| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Distributions payable | $ 9,115 | $ 7,582 |
| Accounts payable and accrued expenses | 9,579 | 11,479 |
| Other liabilities | 6,286 | 7,030 |
| Line of credit payable | 23,600 | 26,400 |
| Notes payable | 480,000 | 480,000 |
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| Total liabilities | 528,580 | 532,491 |
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Stockholders’ equity: Preferred stock and paid in capital, par value $1.00 per share, 20,000,000 shares authorized, 5,100,000 and 4,125,700 shares issued and outstanding in 2004 and 2003, respectively |
123,787 | 99,368 |
| Common stock and paid in capital, par value $1.00 per share, 100,000,000 shares authorized, 79,301,630 and 75,818,172 shares issued and outstanding in 2004 and 2003, respectively |
1,038,973 | 969,030 |
| Distributions in excess of net income | (249,025) | (240,632) |
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| Total stockholders’ equity | 913,735 | 827,766 |
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| Total liabilities and stockholders’ equity | $1,442,315 | $1,360,257 |
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Balance Sheets