CUZ Stock Balance Sheets

Cousins Properties Quarterly Balance Sheets Chart

Quarterly

Annual

Account Receivables

Cash and Cash Eq

Cousins Properties Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-09-30	2007-06-30	2007-03-31	2006-09-30	2006-06-30	2006-03-31	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-09-30	2004-06-30	2004-03-31	2003-12-31

assets:
real estate assets:
operating properties, net of accumulated depreciation of 1,778,668 and 1,627,251 in 2025 and 2024, respectively	7,747,297,000
land	154,725,000	154,725,000	154,726,000	154,727,000	154,727,000	154,728,000	154,728,000	154,729,000	158,429,000	158,430,000	158,430,000	158,431,000	157,680,000	157,680,000	157,681,000	150,766,000	153,938,000	170,579,000	162,406,000	108,213,000	97,196,000	97,354,000	116,860,000	113,578,000	110,212,000	35,868,000	72,563,000	4,221,000	4,221,000	4,221,000	4,221,000	4,221,000	4,221,000	4,221,000	4,221,000	9,669,000	17,768,000	17,768,000	17,829,000	17,829,000	12,355,000	20,971,000	21,646,000	26,831,000	26,790,000	34,727,000	35,053,000				42,187,000
cash and cash equivalents	416,840,000	5,330,000	7,349,000	76,143,000	5,954,000	5,452,000	6,047,000	6,926,000	8,031,000	3,585,000	5,145,000	5,507,000	4,057,000	7,000,000	8,937,000	5,532,000	9,792,000	14,576,000	4,290,000	36,872,000	28,255,000	124,632,000	15,603,000	12,396,000	11,885,000	3,456,000	2,547,000	82,706,000	110,232,000	108,152,000	148,929,000	62,167,000	16,420,000	35,755,000	35,687,000	97,241,000	946,000	5,464,000	2,003,000	5,331,000	1,972,000	4,388,000		7,210,000	6,257,000	29,080,000	975,000	5,408,000	4,925,000	6,042,000	176,892,000	5,469,000	3,009,000	4,002,000	5,634,000	4,349,000	5,097,000	7,599,000	9,211,000	17,137,000	30,349,000	9,464,000	119,596,000	54,121,000	59,662,000	82,963,000	54,641,000	8,323,000	58,908,000	4,997,000	16,913,000	8,641,000	66,150,000	16,116,000	9,479,000	9,336,000	5,821,000	13,161,000	22,702,000				4,497,000
investments in real estate debt, at fair value	17,014,000	16,635,000	167,219,000	28,636,000	27,585,000
accounts receivable	10,800,000	11,231,000	11,491,000	11,788,000	16,348,000	8,135,000	11,109,000	12,867,000	12,466,000	9,634,000	8,653,000	7,195,000	9,688,000	16,790,000	12,553,000	13,205,000	22,626,000	21,679,000																																																																	9,205,000
deferred rents receivable	255,119,000	244,286,000	232,078,000	226,299,000	221,268,000	217,926,000	209,370,000	203,561,000	196,349,000	192,713,000	184,043,000	175,511,000	166,654,000	160,501,000	154,866,000	152,278,000	146,712,000	145,433,000	138,341,000	132,689,000	119,982,000	109,458,000	102,314,000	101,213,000	96,659,000	91,240,000	83,116,000	76,494,000	71,576,000	65,995,000	58,158,000	53,483,000	47,240,000	39,833,000	39,464,000	60,094,000	74,224,000	70,790,000	67,258,000	63,738,000	63,755,000	64,161,000	57,939,000	52,985,000	51,555,000	46,963,000	39,969,000	37,140,000	34,707,000	33,856,000	39,378,000	37,840,000	39,630,000
investment in unconsolidated joint ventures	192,420,000	191,505,000	185,478,000	182,130,000	160,873,000	155,210,000	143,831,000	141,250,000	138,992,000	136,721,000	112,839,000	106,389,000	103,215,000	93,307,000	77,811,000	111,351,000	112,718,000	113,353,000	125,481,000	129,814,000	129,857,000	128,916,000	133,884,000	186,079,000	176,169,000	167,429,000	161,907,000	154,070,000	143,201,000	145,465,000	101,414,000	109,222,000	101,532,000	128,589,000	179,397,000	116,933,000	114,455,000	111,046,000	102,577,000	103,470,000	103,665,000	100,821,000	100,498,000	111,353,000	111,164,000	107,106,000	107,082,000	98,183,000	127,948,000	128,541,000	97,868,000	139,782,000	140,303,000	141,180,000	181,947,000	179,149,000	165,119,000	167,108,000	163,231,000	158,955,000	145,352,000	146,150,000	145,835,000	167,780,000	200,726,000	200,850,000	199,490,000	211,100,000	207,534,000	184,423,000	187,679,000	186,228,000	169,404,000	234,644,000	208,305,000	217,232,000	197,896,000	208,837,000	209,438,000	179,852,000	178,503,000	176,482,000
intangible assets	159,156,000	165,350,000	171,989,000	93,712,000	98,472,000	105,559,000	110,667,000	116,092,000	121,887,000	129,838,000	136,240,000	143,121,000	151,550,000	159,853,000	168,553,000	158,189,000	155,918,000	177,146,000	189,164,000	209,434,000	224,066,000	240,286,000	257,649,000	255,613,000	283,139,000	146,994,000	145,883,000	155,025,000	164,753,000	175,159,000
other assets	98,492,000	94,036,000	86,219,000	91,140,000	97,731,000	98,761,000	90,745,000	92,820,000	94,969,000	88,057,000	81,912,000	65,521,000	65,215,000	59,912,000	48,689,000	57,479,000	51,212,000	56,044,000	49,939,000	52,403,000	55,316,000	62,057,000	59,449,000	71,270,000	60,661,000	46,081,000	39,083,000	31,943,000	31,216,000	31,884,000	20,854,000	28,170,000	29,280,000	32,457,000	29,083,000	22,950,000	36,163,000	39,196,000	38,472,000	37,118,000	39,360,000	42,652,000	34,930,000	55,481,000	35,773,000	33,636,000	29,894,000	208,885,000	87,454,000	85,415,000	58,215,000	65,148,000	55,358,000	57,110,000	35,916,000	35,510,000	41,925,000	44,264,000	45,433,000	47,517,000	49,609,000	47,353,000	60,701,000	66,908,000	84,200,000	83,330,000	84,094,000	84,922,000	76,332,000	64,978,000	56,507,000	58,949,000
total assets	9,051,863,000	8,663,360,000	8,802,146,000	7,770,531,000	7,700,528,000	7,682,981,000	7,634,474,000	7,585,309,000	7,595,785,000	7,582,970,000	7,537,016,000	7,496,072,000	7,380,124,000	7,360,095,000	7,312,034,000	6,977,364,000	6,945,970,000	7,106,182,000	7,107,398,000	6,886,596,000	6,908,448,000	6,901,934,000	7,151,447,000	6,704,120,000	6,676,672,000	4,251,193,000	4,146,296,000	4,143,599,000	4,166,252,000	4,159,310,000	4,204,619,000	4,224,200,000	4,136,046,000	4,206,289,000	4,171,607,000	2,760,734,000	2,622,995,000	2,610,408,000	2,597,803,000	2,637,607,000	2,685,466,000	2,684,661,000	2,667,330,000	2,533,660,000	2,279,500,000	2,294,011,000	2,273,206,000	2,263,766,000	1,200,788,000	1,096,444,000	1,124,242,000	1,199,101,000	1,135,315,000	1,199,634,000	1,294,376,000	1,337,132,000	1,335,453,000	1,371,282,000	1,391,052,000	1,469,022,000	1,485,477,000	1,491,552,000	1,629,424,000	1,590,775,000	1,672,710,000	1,693,795,000	1,656,582,000	1,610,043,000	1,623,000,000	1,441,010,000	1,365,138,000	1,270,561,000	1,333,884,000	1,300,989,000	1,268,150,000	1,188,274,000	1,084,115,000	1,061,715,000	1,030,866,000	1,202,849,000	1,165,304,000	1,171,526,000
liabilities:
notes payable	3,476,761,000	3,020,741,000	3,095,666,000	2,661,292,000	2,586,732,000	2,563,332,000	2,457,627,000	2,418,403,000	2,423,761,000	2,448,942,000	2,334,606,000	2,295,989,000	2,305,637,000	2,349,484,000	2,237,509,000	2,047,599,000	2,050,173,000	2,214,692,000	2,162,719,000	1,934,905,000	1,939,517,000	1,944,034,000	2,222,975,000	1,850,817,000	1,837,449,000	1,116,474,000	1,062,570,000	1,065,012,000	1,089,264,000	1,091,258,000	1,093,228,000	1,095,177,000	1,019,619,000	1,113,766,000	1,380,920,000	789,378,000	777,485,000	767,811,000	721,293,000	779,570,000	849,772,000	847,948,000	792,344,000	671,074,000	665,852,000	587,442,000	630,094,000	642,834,000	340,374,000	344,832,000	425,410,000	518,630,000	461,021,000	529,168,000	462,134,000	498,034,000	496,823,000	509,509,000	514,363,000	580,378,000	580,979,000	590,208,000	700,700,000	943,792,000	945,269,000	942,239,000	852,771,000	787,506,000	793,882,000	557,557,000	477,971,000	367,681,000	287,036,000	404,612,000	551,182,000	467,516,000	363,677,000	350,066,000	311,862,000	303,654,000	442,290,000	475,642,000
accounts payable and accrued expenses	278,212,000	293,349,000	337,248,000	269,661,000	236,786,000	216,790,000	299,767,000	266,632,000	241,563,000	205,018,000	271,103,000	268,153,000	208,417,000	192,028,000	224,523,000	203,627,000	172,172,000	141,948,000	186,267,000	183,023,000	183,350,000	144,984,000	209,904,000	225,632,000	188,337,000	91,477,000	110,159,000	114,229,000	98,562,000	87,964,000	137,909,000	160,101,000	128,772,000	119,803,000	109,278,000	84,641,000	56,971,000	48,693,000	71,739,000	66,049,000	56,700,000	51,102,000	86,668,000	87,415,000	72,577,000	55,493,000	76,668,000	53,095,000	34,433,000	26,936,000	34,751,000
deferred income	288,391,000	294,503,000	277,132,000	263,192,000	263,420,000	245,739,000	181,744,000	174,178,000	172,552,000	154,088,000	128,636,000	108,316,000	75,226,000	74,951,000	74,515,000	76,475,000	78,331,000	76,033,000	62,319,000	58,404,000	57,199,000	55,290,000	52,269,000	57,411,000	56,477,000	55,074,000	41,266,000	40,035,000	39,884,000	37,895,000	37,383,000	35,918,000	34,743,000	35,401,000	33,304,000	34,604,000	34,158,000	29,959,000	29,788,000	24,132,000	23,290,000	22,822,000	23,277,000	24,156,000	23,681,000	24,781,000	25,754,000	21,781,000	25,785,000	11,591,000	11,888,000	12,498,000	13,204,000
intangible liabilities	104,223,000	107,712,000	111,221,000	35,984,000	38,044,000	40,115,000	42,193,000	44,295,000	46,511,000	49,831,000	52,280,000	54,734,000	57,327,000	60,252,000	63,223,000	56,521,000	55,313,000
other liabilities	103,123,000	109,982,000	110,712,000	100,804,000	98,042,000	102,045,000	104,830,000	104,495,000	107,100,000	104,055,000	103,442,000	103,164,000	100,822,000	100,735,000	111,864,000	115,600,000	111,695,000	115,895,000	118,103,000	115,162,000	115,493,000	120,809,000	134,128,000	131,604,000	123,056,000	106,070,000	54,204,000	39,786,000	42,842,000	39,367,000	40,534,000	39,385,000	42,769,000	39,007,000	44,084,000	28,412,000	30,242,000	30,378,000	30,629,000	30,407,000	33,318,000	32,541,000	21,563,000	15,753,000	15,704,000	14,682,000	15,242,000	80,826,000	26,582,000	22,446,000	9,240,000
total liabilities	4,250,710,000	3,826,287,000	3,931,979,000	3,330,933,000	3,223,024,000	3,168,021,000	3,086,161,000	3,008,003,000	2,991,487,000	2,961,934,000	2,890,067,000	2,830,356,000	2,747,429,000	2,777,450,000	2,711,634,000	2,499,822,000	2,478,566,000	2,624,934,000	2,611,860,000	2,359,503,000	2,368,119,000	2,342,936,000	2,723,612,000	2,355,042,000	2,307,054,000	1,422,964,000	1,325,140,000	1,319,144,000	1,333,908,000	1,323,395,000	1,379,508,000	1,406,880,000	1,306,369,000	1,523,773,000	1,657,367,000	1,095,297,000	953,865,000	934,124,000	914,388,000	965,020,000	1,030,769,000	1,021,726,000	993,872,000	866,057,000	838,620,000	745,853,000	814,234,000	798,536,000	427,174,000	405,805,000	481,289,000	571,201,000	512,418,000	579,288,000	513,671,000	555,261,000	545,413,000	564,142,000	572,456,000	649,635,000	656,675,000	658,702,000	789,699,000	1,010,015,000	1,011,627,000	1,185,588,000	1,100,260,000	1,041,970,000	1,044,303,000	799,867,000	715,408,000	597,017,000	516,477,000	635,886,000	618,285,000		424,093,000	399,055,000	360,208,000	353,136,000	531,533,000	567,869,000	150,333,000
commitments and contingencies
equity:
stockholders' investment:
common stock	167,968,000	167,908,000	167,660,000	152,140,000	152,140,000	152,072,000	154,336,000	154,336,000	154,336,000	154,256,000	154,019,000	154,019,000	154,025,000	151,349,000	151,273,000	151,273,000	151,273,000	151,240,000	151,149,000	151,149,000	151,153,000	151,125,000	149,347,000	149,347,000	149,348,000	430,927,000	430,725,000	430,725,000	430,734,000	430,573,000	430,350,000	430,350,000	430,297,000	429,226,000	403,747,000	220,499,000	220,501,000	220,436,000	220,256,000	220,256,000	220,256,000	220,172,000	220,083,000	220,079,000	202,044,000	201,993,000	193,236,000	193,230,000	124,258,000	107,697,000	107,660,000	107,706,000	107,785,000	107,710,000	107,284,000	107,284,000	107,201,000	106,962,000	106,205,000	105,337,000	104,436,000	103,352,000	102,540,000	55,863,000	54,912,000	54,922,000	54,953,000	54,906,000	54,862,000	54,799,000	54,735,000	54,710,000	54,210,000	53,564,000	53,423,000		53,242,000	53,151,000	53,015,000	52,433,000	51,787,000	51,688,000
additional paid-in capital	5,965,497,000	5,960,578,000	5,959,670,000	5,504,035,000	5,500,937,000	5,496,371,000	5,638,709,000	5,637,406,000	5,634,996,000	5,631,076,000	5,630,327,000	5,628,951,000	5,627,133,000	5,550,718,000	5,549,308,000	5,547,808,000	5,546,336,000	5,543,549,000	5,542,762,000	5,541,879,000	5,540,945,000	5,538,875,000	5,493,883,000	5,493,265,000	5,492,648,000	3,605,692,000	3,606,191,000	3,605,617,000	3,605,047,000	3,604,336,000	3,604,776,000	3,604,269,000	3,604,036,000	3,595,581,000	3,407,430,000	1,723,552,000	1,723,131,000	1,722,020,000	1,722,224,000	1,721,856,000	1,721,560,000	1,720,506,000	1,720,972,000	1,720,559,000	1,514,959,000	1,510,409,000	1,420,951,000	1,420,810,000	825,777,000	689,176,000	690,024,000	689,194,000	688,903,000	687,809,000	686,108,000	685,577,000	685,028,000	684,551,000	679,437,000	673,663,000	667,597,000	662,216,000	656,963,000	379,389,000	369,665,000	368,829,000	353,266,000	351,458,000	349,835,000	347,168,000	344,828,000	342,991,000	330,982,000	320,329,000	316,169,000	321,747,000	319,609,000	317,467,000	315,116,000	306,417,000	303,866,000	301,787,000
distributions in excess of cumulative net income	-1,355,394,000	-1,314,734,000	-1,280,547,000	-1,240,104,000	-1,202,222,000	-1,160,759,000	-1,125,390,000	-1,095,597,000	-1,066,369,000	-1,039,694,000	-1,013,292,000	-988,488,000	-1,020,590,000	-1,005,951,000	-985,338,000	-1,105,516,000	-1,113,273,000	-1,095,361,000	-1,078,304,000	-1,044,743,000	-1,028,289,000	-1,006,820,000	-1,137,200,000	-1,211,752,000	-1,189,567,000	-1,124,596,000	-1,129,445,000	-1,124,518,000	-1,116,640,000	-1,110,590,000	-1,121,647,000	-1,127,813,000	-1,114,662,000	-1,257,697,000	-1,214,114,000	-132,766,000	-127,602,000	-118,557,000	-124,435,000	-163,994,000	-200,279,000	-190,903,000	-180,757,000	-187,773,000	-190,857,000	-173,752,000	-164,721,000	-158,308,000	-206,995,000	-211,623,000	-260,104,000	-285,508,000	-290,261,000	-291,976,000	-140,553,000	-136,075,000	-126,706,000	-114,196,000
accumulated other comprehensive loss												-652,000																																																					-16,121,000	-16,601,000
total stockholders' investment	4,778,071,000	4,813,752,000	4,846,678,000	4,415,969,000	4,453,622,000	4,490,871,000	4,524,151,000	4,554,711,000	4,581,371,000	4,599,018,000	4,625,664,000	4,645,357,000	4,612,095,000	4,547,643,000	4,566,770,000	4,445,092,000	4,435,863,000	4,450,955,000	4,467,134,000	4,499,812,000	4,515,336,000	4,534,707,000	4,359,274,000	4,284,104,000	4,305,673,000	2,770,417,000	2,765,865,000	2,770,218,000	2,777,535,000	2,782,813,000	2,771,973,000	2,765,300,000	2,778,165,000	2,625,604,000	2,455,557,000	1,662,912,000	1,667,657,000	1,675,526,000					1,673,458,000				1,457,401,000
nonredeemable noncontrolling interests	23,082,000	23,321,000	23,489,000	23,629,000	23,882,000	24,089,000	24,162,000	22,595,000	22,927,000	22,018,000	21,285,000	20,359,000	20,600,000	35,002,000	33,630,000	32,450,000	31,541,000	30,293,000	28,404,000	27,281,000	24,993,000	24,291,000	68,561,000	64,974,000	63,945,000	57,812,000	55,291,000	54,237,000	54,809,000	53,102,000	53,138,000	52,020,000	51,512,000	56,912,000	58,683,000	2,525,000	1,473,000	758,000						1,578,000	1,574,000	1,573,000	1,571,000	1,563,000	22,639,000	22,627,000	22,611,000	33,746,000	33,708,000	33,746,000	35,718,000	32,879,000	32,802,000	32,772,000	32,833,000	32,802,000	32,823,000	32,848,000	32,823,000	32,863,000
total equity	4,801,153,000	4,837,073,000	4,870,167,000	4,439,598,000	4,477,504,000	4,514,960,000	4,548,313,000	4,577,306,000	4,604,298,000	4,621,036,000	4,646,949,000	4,665,716,000	4,632,695,000	4,582,645,000	4,600,400,000	4,477,542,000	4,467,404,000	4,481,248,000	4,495,538,000	4,527,093,000	4,540,329,000	4,558,998,000	4,427,835,000	4,349,078,000	4,369,618,000	2,828,229,000	2,821,156,000	2,824,455,000	2,832,344,000	2,835,915,000	2,825,111,000	2,817,320,000	2,829,677,000	2,682,516,000	2,514,240,000	1,665,437,000	1,669,130,000	1,676,284,000	1,683,415,000	1,672,587,000	1,654,697,000	1,662,935,000	1,673,458,000	1,667,603,000	1,440,880,000	1,548,158,000	1,458,972,000	1,465,230,000	773,614,000	690,639,000	642,953,000	627,900,000	622,897,000	620,051,000	771,319,000	772,427,000	781,087,000	792,851,000	805,114,000	806,701,000	816,113,000	820,259,000	827,142,000	568,005,000
total liabilities and equity	9,051,863,000	8,663,360,000	8,802,146,000	7,770,531,000	7,700,528,000	7,682,981,000	7,634,474,000	7,585,309,000	7,595,785,000	7,582,970,000	7,537,016,000	7,496,072,000	7,380,124,000	7,360,095,000	7,312,034,000	6,977,364,000	6,945,970,000	7,106,182,000	7,107,398,000	6,886,596,000	6,908,448,000	6,901,934,000	7,151,447,000	6,704,120,000	6,676,672,000	4,251,193,000	4,146,296,000	4,143,599,000	4,166,252,000	4,159,310,000	4,204,619,000	4,224,200,000	4,136,046,000	4,206,289,000	4,171,607,000	2,760,734,000	2,622,995,000	2,610,408,000	2,597,803,000	2,637,607,000	2,685,466,000	2,684,661,000	2,667,330,000	2,533,660,000	2,279,500,000	2,294,011,000	2,273,206,000	2,263,766,000	1,200,788,000	1,096,444,000	1,124,242,000	1,199,101,000	1,135,315,000	1,199,634,000	1,294,376,000	1,337,132,000	1,335,453,000	1,371,282,000	1,391,052,000	1,469,022,000	1,485,477,000	1,491,552,000	1,629,424,000	1,590,775,000
see accompanying notes.
operating properties, net of accumulated depreciation of 1,694,690 and 1,627,251 in 2025 and 2024, respectively		7,780,262,000
operating properties, net of accumulated depreciation of 1,627,251 and 1,329,406 in 2024 and 2023, respectively			7,785,597,000
projects under development							132,884,000	126,630,000	124,105,000	119,291,000	111,400,000	102,007,000	90,622,000	205,885,000	174,803,000	136,123,000	113,841,000	74,485,000	57,389,000	52,759,000	205,376,000	368,414,000	410,097,000	370,755,000	287,619,000	35,282,000	24,217,000	128,580,000	115,158,000	81,964,000	280,982,000	248,242,000	203,562,000	203,509,000	162,387,000	111,768,000	62,567,000	41,871,000	27,890,000	53,118,000	16,207,000	10,101,000	91,615,000	76,772,000	56,760,000	34,816,000						24,668,000	19,078,000	15,008,000	8,646,000									56,992,000	169,427,000	172,582,000	247,193,000	228,298,000	372,468,000	348,589,000	358,807,000	297,191,000	361,106,000	315,775,000	301,654,000	241,711,000	231,422,000	179,668,000	126,774,000
treasury stock							-145,696,000	-147,157,000	-147,157,000	-147,157,000	-147,157,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,473,000	-148,373,000	-148,373,000	-148,373,000	-148,373,000	-148,373,000	-148,373,000	-148,373,000	-148,373,000	-148,373,000	-134,630,000	-105,531,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-86,840,000	-72,593,000	-72,593,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000	-64,894,000
accumulated other comprehensive income			-105,000	-102,000	2,767,000	3,187,000	2,192,000	5,723,000	5,565,000	537,000	1,767,000																																																								-4,503,000	-3,979,000	-8,171,000	1,244,000
operating properties, net of accumulated depreciation of 1,551,232 and 1,329,406 in 2024 and 2023, respectively				6,905,956,000
operating properties, net of accumulated depreciation of 1,476,681 and 1,329,406 in 2024 and 2023, respectively					6,917,570,000
operating properties, net of accumulated depreciation of 1,404,568 and 1,329,406 in 2024 and 2023, respectively						6,937,210,000
operating properties, net of accumulated depreciation of 1,329,406 and 1,079,662 in 2023 and 2022, respectively							6,775,093,000
operating properties, net of accumulated depreciation of 1,258,003 and 1,079,662 in 2023 and 2022, respectively								6,730,434,000
operating properties, net of accumulated depreciation of 1,197,310 and 1,079,662 in 2023 and 2022, respectively									6,740,557,000
operating properties, net of accumulated depreciation of 1,131,555 and 1,079,662 in 2023 and 2022, respectively										6,744,701,000
operating properties, net of accumulated depreciation of 1,079,662 and 874,988 in 2022 and 2021, respectively											6,738,354,000
restricted cash												1,231,000	1,231,000	1,231,000	1,231,000	1,236,000	1,256,000	1,256,000	1,848,000	1,847,000	1,947,000	1,947,000	2,005,000	2,268,000	2,182,000	170,000	148,000	419,000	328,000	1,185,000	56,816,000	437,000	8,139,000	13,485,000	15,634,000	6,566,000	5,180,000	4,929,000	4,304,000	4,486,000	5,430,000	4,773,000	5,042,000	4,652,000	3,912,000	3,478,000	2,810,000	2,953,000	3,230,000	3,616,000	2,852,000	2,749,000	4,917,000	4,122,000	5,514,000	14,544,000	15,854,000	15,521,000	17,632,000	4,944,000	3,128,000	3,585,000	4,861,000	4,280,000	4,549,000	3,636,000	2,109,000	2,881,000	2,468,000	4,138,000	2,895,000	2,937,000	2,780,000	2,358,000	4,038,000	3,806,000	3,601,000	3,094,000	2,041,000	1,076,000	2,779,000	3,755,000	1,611,000
operating properties, net of accumulated depreciation of 1,030,125 and 874,988 in 2022 and 2021, respectively												6,731,159,000
operating properties, net of accumulated depreciation of 971,023 and 874,988 in 2022 and 2021, respectively													6,630,212,000
operating properties, net of accumulated depreciation of 923,735 and 874,988 in 2022 and 2021, respectively														6,497,936,000
operating properties, net of accumulated depreciation of 874,988 and 803,073 in 2021 and 2020, respectively															6,506,910,000
real estate assets and other assets held for sale																	260,247,000	134,184,000						29,193,000
liabilities of real estate assets held for sale																	10,882,000	10,444,000																130,691,000		106,135,000			1,347,000	2,843,000
operating properties, net of accumulated depreciation of 854,770 and 803,073 in 2021 and 2020, respectively																6,191,205,000
operating properties, net of accumulated depreciation of 791,431 and 803,073 in 2021 and 2020, respectively																	5,917,710,000
operating properties, net of accumulated depreciation of 863,365 and 803,073 in 2021 and 2020, respectively																		6,197,447,000
intangible liabilities, net of accumulated amortization of 77,891 and 73,967 in 2021 and 2020, respectively																		65,922,000
operating properties, net of accumulated depreciation of 803,073 and 577,139 in 2020 and 2019, respectively																			6,232,546,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 14,188 and 61,093 in 2020 and 2019, respectively																			125,746,000
notes and accounts receivable																			20,248,000	18,561,000	35,078,000	28,533,000	23,680,000	28,792,000	24,139,000	10,558,000
intangible liabilities, net of accumulated amortization of 73,967 and 55,798 in 2020 and 2019, respectively																			69,846,000
liabilities of real estate assets held for sale, net of accumulated amortization of 1,205 and 7,771 in 2020 and 2019, respectively																			12,606,000
preferred stock, 1 par value, 20,000,000 shares authorized, 1,716,837 shares issued and outstanding in 2019; no shares were issued or outstanding in 2020
operating properties, net of accumulated depreciation of 750,662 and 577,139 in 2020 and 2019, respectively																				6,144,004,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 61,093 in 2019																							360,582,000
intangible liabilities, net of accumulated amortization of 70,894 and 55,798 in 2020 and 2019, respectively																				68,009,000
liabilities of real estate assets held for sale, net of accumulated amortization of 7,771 in 2019																							21,231,000
preferred stock, 1 par value, 20,000,000 shares authorized, 1,716,837 shares issued and outstanding in 2019
operating properties, net of accumulated depreciation of 692,126 and 577,139 in 2020 and 2019, respectively																					6,011,375,000
intangible liabilities, net of accumulated amortization of 66,343 and 55,798 in 2020 and 2019, respectively																					72,560,000
operating properties, net of accumulated depreciation of 633,654 and 577,139 in 2020 and 2019, respectively																						5,740,337,000
intangible liabilities, net of accumulated amortization of 61,084 and 55,798 in 2020 and 2019, respectively																						77,819,000
operating properties, net of accumulated depreciation of 577,139 and 421,495 in 2019 and 2018, respectively																							5,669,324,000
intangible liabilities, net of accumulated amortization of 55,798 and 42,473 in 2019 and 2018, respectively																							83,105,000
preferred stock, 1 par value, 20,000,000 shares authorized, 1,716,837 shares issued and outstanding in 2019 and 2018																							1,717,000	1,717,000	1,717,000
operating properties, net of accumulated depreciation of 561,489 and 421,495 in 2019 and 2018, respectively																								5,532,963,000
intangible liabilities, net of accumulated amortization of 56,414 and 42,473 in 2019 and 2018, respectively																								89,578,000
operating properties, net of accumulated depreciation of 500,509 and 421,495 in 2019 and 2018, respectively																									5,594,814,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 0 in 2019																									29,193,000
intangible liabilities, net of accumulated amortization of 49,034 and 42,473 in 2019 and 2018, respectively																									101,735,000
operating properties, net of accumulated depreciation of 459,423 and 421,495 in 2019 and 2018, respectively																										3,714,115,000
intangible liabilities, net of accumulated amortization of 45,545 and 42,473 in 2019 and 2018, respectively																										53,869,000
preferred stock, 1 par value, 20,000,000 shares authorized, 6,867,357 shares issued and outstanding in 2019 and 2018																										6,867,000
operating properties, net of accumulated depreciation of 421,495 and 275,977 in 2018 and 2017, respectively																											3,603,011,000
notes and accounts receivable, net of allowance for doubtful accounts of 629 and 535 in 2018 and 2017, respectively																											13,821,000
intangible liabilities, net of accumulated amortization of 42,473 and 28,960 in 2018 and 2017, respectively																											56,941,000
preferred stock, 1 par value, 20,000,000 shares authorized, 6,867,357 shares issued and outstanding in 2018 and 2017																											6,867,000	6,867,000	6,867,000	6,867,000
operating properties, net of accumulated depreciation of 384,097 and 275,977 in 2018 and 2017, respectively																												3,499,741,000
notes and accounts receivable, net of allowance for doubtful accounts of 456 and 535 in 2018 and 2017, respectively																												10,400,000
intangible liabilities, net of accumulated amortization of 39,332 and 28,960 in 2018 and 2017, respectively																												60,082,000
operating properties, net of accumulated depreciation of 347,681 and 275,977 in 2018 and 2017, respectively																													3,513,203,000
notes and accounts receivable, net of allowance for doubtful accounts of 362 and 535 in 2018 and 2017, respectively																													12,364,000
intangible liabilities, net of accumulated amortization of 36,058 and 28,960 in 2018 and 2017, respectively																													63,356,000
operating properties, net of accumulated depreciation of 311,238 and 275,977 in 2018 and 2017, respectively																														3,528,617,000
notes and accounts receivable, net of allowance for doubtful accounts of 298 and 535 in 2018 and 2017, respectively																														16,668,000
intangible liabilities, net of accumulated amortization of 32,503 and 28,960 in 2018 and 2017, respectively																														66,911,000
operating properties, net of accumulated depreciation of 275,977 and 215,856 in 2017 and 2016, respectively																															3,332,619,000
notes and accounts receivable, net of allowance for doubtful accounts of 535 and 1,167 in 2017 and 2016, respectively																															14,420,000
intangible assets, net of accumulated amortization of 104,931 and 53,483 in 2017 and 2016, respectively																															186,206,000
intangible liabilities, net of accumulated amortization of 28,960 and 12,227 in 2017 and 2016, respectively																															70,454,000
preferred stock, 1 par value, 20,000,000 shares authorized, 6,867,357 shares issued and outstanding in 2017 and 2016																															6,867,000	6,867,000	6,867,000	6,867,000
operating properties, net of accumulated depreciation of 253,362 and 215,856 in 2017 and 2016, respectively																																3,490,181,000
notes and accounts receivable, net of allowance for doubtful accounts of 626 and 1,167 in 2017 and 2016, respectively																																16,291,000
intangible assets, net of accumulated amortization of 99,063 and 53,483 in 2017 and 2016, respectively																																211,786,000
intangible liabilities, net of accumulated amortization of 25,709 and 12,227 in 2017 and 2016, respectively																																76,299,000
operating properties, net of accumulated depreciation of 217,925 and 215,856 in 2017 and 2016, respectively																																	3,479,262,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,425 and 1,167 in 2017 and 2016, respectively																																	20,530,000
intangible assets, net of accumulated amortization of 85,341 and 53,483 in 2017 and 2016, respectively																																	225,860,000
intangible liabilities, net of accumulated amortization of 21,543 and 12,227 in 2017 and 2016, respectively																																	80,466,000
operating properties, net of accumulated depreciation of 181,928 and 215,856 in 2017 and 2016, respectively																																		3,437,591,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 73,525 in 2017																																		44,653,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,410 and 1,167 in 2017 and 2016, respectively																																		25,426,000
intangible assets, net of accumulated amortization of 70,588 and 53,483 in 2017 and 2016, respectively																																		240,770,000
intangible liabilities, net of accumulated amortization of 16,904 and 12,227 in 2017 and 2016, respectively																																		85,105,000
operating properties, net of accumulated depreciation of 215,856 and 352,350 in 2016 and 2015, respectively																																			3,432,522,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 7,200 in 2015																																							7,246,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,167 and 1,353 in 2016 and 2015, respectively																																			27,683,000
intangible assets, net of accumulated amortization of 53,483 and 103,458 in 2016 and 2015, respectively																																			245,529,000
intangible liabilities, net of accumulated amortization of 12,227 and 26,890 in 2016 and 2015, respectively																																			89,781,000
preferred stock, 1 par value, 20,000,000 shares authorized, 6,867,357 and 0 shares issued and outstanding in 2016 and 2015, respectively																																			6,867,000
operating properties, net of accumulated depreciation of 328,790 and 352,350 in 2016 and 2015, respectively																																				2,014,548,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 119,670 and 7,200 in 2016 and 2015, respectively																																				203,735,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,128 and 1,353 in 2016 and 2015, respectively																																				12,215,000
intangible assets, net of accumulated amortization of 110,679 and 103,458 in 2016 and 2015, respectively																																				105,015,000
intangible liabilities, net of accumulated amortization of 32,922 and 26,890 in 2016 and 2015, respectively																																				52,127,000
preferred stock, 1 par value, 20,000,000 shares authorized, -0- shares issued and outstanding in 2016 and 2015
operating properties, net of accumulated depreciation of 403,283 and 352,350 in 2016 and 2015, respectively																																					2,186,770,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,097 and 1,353 in 2016 and 2015, respectively																																					13,656,000
intangible assets, net of accumulated amortization of 115,792 and 103,458 in 2016 and 2015, respectively																																					111,266,000
intangible liabilities, net of accumulated amortization of 31,473 and 26,890 in 2016 and 2015, respectively																																					55,009,000
operating properties, net of accumulated depreciation of 377,418 and 352,350 in 2016 and 2015, respectively																																						2,188,980,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,100 and 1,353 in 2016 and 2015, respectively																																						12,635,000
intangible assets, net of accumulated amortization of 109,328 and 103,458 in 2016 and 2015, respectively																																						117,729,000
intangible liabilities, net of accumulated amortization of 29,199 and 26,890 in 2016 and 2015, respectively																																						57,283,000
operating properties, net of accumulated depreciation of 352,350 and 324,543 in 2015 and 2014, respectively																																							2,194,781,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,353 and 1,643 in 2015 and 2014, respectively																																							10,828,000
intangible assets, net of accumulated amortization of 103,458 and 76,050 in 2015 and 2014, respectively																																							124,615,000
intangible liabilities, net of accumulated amortization of 26,890 and 16,897 in 2015 and 2014, respectively																																							59,592,000
preferred stock, 1 par value, 20,000,000 shares authorized, -0- shares issued and outstanding in 2015 and 2014
operating properties, net of accumulated depreciation of 385,657 and 324,543 in 2015 and 2014, respectively																																								2,160,655,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 60,078 in 2015																																								50,491,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,736 and 1,643 in 2015 and 2014, respectively																																								9,513,000
intangible assets, net of accumulated amortization of 96,349 and 76,050 in 2015 and 2014, respectively																																								131,858,000
intangible liabilities, net of accumulated amortization of 24,464 and 16,897 in 2015 and 2014, respectively																																								62,019,000
operating properties, net of accumulated depreciation of 360,700 and 324,543 in 2015 and 2014, respectively																																									2,203,091,000
real estate assets and other assets held for sale, net of accumulated depreciation and amortization of 20,884 in 2015																																									86,775,000
notes and accounts receivable, net of allowance for doubtful accounts of 2,006 and 1,643 in 2015 and 2014, respectively																																									13,299,000
intangible assets, net of accumulated amortization of 88,776 and 76,050 in 2015 and 2014, respectively																																									139,557,000
intangible liabilities, net of accumulated amortization of 21,925 and 16,897 in 2015 and 2014, respectively																																									64,557,000
liabilities of real estate assets held for sale, net of accumulated amortization of 308 in 2015																																									3,132,000
operating properties, net of accumulated depreciation of 348,344 and 324,543 in 2015 and 2014, respectively																																										2,271,966,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,678 and 1,643 in 2015 and 2014, respectively																																										12,109,000
intangible assets, net of accumulated amortization of 87,595 and 76,050 in 2015 and 2014, respectively																																										152,719,000
intangible liabilities, net of accumulated amortization of 19,605 and 16,897 in 2015 and 2014, respectively																																										67,313,000
operating properties, net of accumulated depreciation of 324,543 and 235,707 in 2014 and 2013, respectively																																											2,181,684,000
operating properties and related assets held for sale, net of accumulated depreciation and amortization of 21,444 in 2013
notes and accounts receivable, net of allowance for doubtful accounts of 1,643 and 1,827 in 2014 and 2013, respectively																																											10,732,000
intangible assets, net of accumulated amortization of 76,050 and 37,544 in 2014 and 2013, respectively																																											163,244,000
intangible liabilities, net of accumulated amortization of 16,897 and 6,323 in 2014 and 2013, respectively																																											70,020,000
preferred stock, 20,000,000 shares authorized, 1 par value:
preferred stock, 7.50% series b cumulative redeemable preferred stock, 1 par value, 25 liquidation preference, 20,000,000 shares authorized, -0- and 3,791,000 shares issued and outstanding in 2014 and 2013, respectively
operating properties, net of accumulated depreciation of 297,034 and 235,707 in 2014 and 2013, respectively																																												1,863,442,000
operating properties and related assets held for sale, net of accumulated depreciation and amortization of 14,851 and 21,444 in 2014 and 2013, respectively																																												181,116,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,635 and 1,827 in 2014 and 2013, respectively																																												12,208,000
intangible assets, net of accumulated amortization of 64,947 and 37,544 in 2014 and 2013, respectively																																												141,610,000
intangible liabilities, net of accumulated amortization of 14,514 and 6,323 in 2014 and 2013, respectively																																												67,659,000
operating properties, net of accumulated depreciation of 283,119 and 235,707 in 2014 and 2013, respectively																																													1,817,439,000
operating properties and related assets held for sale, net of accumulated depreciation of 12,001 and 21,444 in 2014 and 2013, respectively																																													11,396,000	11,463,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,335 and 1,827 in 2014 and 2013, respectively																																													10,733,000
intangible assets, net of accumulated amortization of 60,591 and 37,544 in 2014 and 2013, respectively																																													147,721,000
intangible liabilities, net of accumulated amortization of 11,993 and 6,323 in 2014 and 2013, respectively																																													60,806,000
operating properties, net of accumulated depreciation of 258,752 and 235,707 in 2014 and 2013, respectively																																														1,822,086,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,897 and 1,827 in 2014 and 2013, respectively																																														11,456,000
intangible assets, net of accumulated amortization of 49,112 and 37,544 in 2014 and 2013, respectively																																														159,200,000
intangible liabilities, net of accumulated amortization of 9,344 and 6,323 in 2014 and 2013, respectively																																														63,455,000
preferred stock, 7.50% series b cumulative redeemable preferred stock, 1 par value, 25 liquidation preference, 20,000,000 shares authorized, 3,791,000 shares issued and outstanding in 2014 and 2013																																														94,775,000
operating properties, net of accumulated depreciation of 235,707 and 255,128 in 2013 and 2012, respectively																																															1,828,437,000
projects under development, net of accumulated depreciation of 0 and 183 in 2013 and 2012, respectively																																															21,681,000	14,576,000
other																																																			151,000	431,000	533,000	637,000	738,000	738,000	738,000								1,546,000	6,049,000	1,975,000	549,000	1,755,000	1,054,000	758,000	360,000	414,000	481,000	454,000	1,322,000	826,000	783,000	434,000	870,000	714,000	636,000	54,000
operating properties and related assets held for sale, net of accumulated depreciation of 21,444 and 2,947 in 2013 and 2012, respectively																																															24,554,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,827 and 1,743 in 2013 and 2012, respectively																																															11,778,000
intangible assets, net of accumulated amortization of 37,544 and 15,153 in 2013 and 2012, respectively																																															170,973,000
intangible liabilities, net of accumulated amortization of 6,323 and 13,986 in 2013 and 2012, respectively																																															66,476,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 0 and 2,993,090 shares issued and outstanding in 2013 and 2012, respectively
7.50% series b cumulative redeemable preferred stock, 25 liquidation preference; 3,791,000 shares issued and outstanding in 2013 and 2012																																															94,775,000	94,775,000	94,775,000	94,775,000
assets
properties:
operating properties, net of accumulated depreciation of 235,349 and 255,128 in 2013 and 2012, respectively																																																1,846,953,000
land held																																																35,305,000	38,039,000	41,019,000		51,217,000	52,163,000	54,132,000
total properties																																																1,896,834,000	882,684,000	829,141,000		762,896,000	880,892,000	944,356,000	1,014,755,000	1,053,175,000	1,059,044,000	1,088,395,000	1,107,921,000	1,116,649,000	1,211,264,000	1,235,322,000	1,250,308,000	1,244,066,000	1,272,183,000	1,271,749,000	1,260,843,000	1,248,245,000	1,221,040,000	1,137,302,000	1,067,186,000	981,619,000	939,676,000	845,713,000	965,357,000		811,594,000	776,431,000	742,523,000	682,263,000	896,605,000	899,634,000
operating property and related assets held for sale, net of accumulated depreciation of 2,947 in 2013 and 2012																																																2,694,000		1,866,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,883 and 1,743 in 2013 and 2012, respectively																																																11,669,000
liabilities and equity
stockholders’ investment:
total stockholders’ investment																																																1,463,667,000	750,975,000	668,012,000	620,342,000	594,154,000	589,189,000	586,305,000	735,601,000	739,548,000	748,285,000	760,079,000	772,281,000	773,899,000	783,290,000	787,411,000	794,319,000	535,142,000	648,425,000	467,687,000	511,928,000	522,615,000	532,837,000	595,035,000	602,723,000	627,417,000	773,843,000	606,928,000	624,898,000		637,033,000	642,723,000	651,596,000	815,710,000	605,557,000	575,356,000
operating properties, net of accumulated depreciation of 221,331 and 255,128 in 2013 and 2012, respectively																																																	838,826,000
projects under development, net of accumulated depreciation of -0- and 183 in 2013 and 2012, respectively																																																	5,819,000
operating properties and related assets held for sale, net of accumulated depreciation of 12,139 and 2,947 in 2013 and 2012, respectively																																																	51,301,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,700 and 1,743 in 2013 and 2012, respectively																																																	8,539,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; -0- and 2,993,090 shares issued and outstanding in 2013 and 2012, respectively
operating properties, net of accumulated depreciation of 218,123 and 255,128 in 2013 and 2012, respectively																																																		762,493,000
projects under development, net of accumulated depreciation of 359 and 183 in 2013 and 2012, respectively																																																		25,629,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,734 and 1,743 in 2013 and 2012, respectively																																																		7,967,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 2,993,090 shares issued and outstanding in 2013 and 2012																																																		74,827,000
operating properties, net of accumulated depreciation of 255,128 and 289,473 in 2012 and 2011, respectively																																																			669,652,000
projects under development, net of accumulated depreciation of 183 in 2012																																																			25,209,000
operating property and related assets held for sale, net of accumulated depreciation of 2,947 in 2012																																																			1,866,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,743 and 5,100 in 2012 and 2011, respectively																																																			9,972,000
commitments and contingent liabilities
redeemable noncontrolling interests																																																						295,000	9,386,000	9,444,000	8,953,000	14,289,000	13,482,000	12,686,000	12,689,000	12,591,000	12,583,000	12,755,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 2,993,090 shares issued and outstanding in 2012 and 2011																																																			74,827,000	74,827,000	74,827,000	74,827,000
7.50% series b cumulative redeemable preferred stock, 25 liquidation preference; 3,791,000 shares issued and outstanding in 2012 and 2011																																																			94,775,000	94,775,000	94,775,000	94,775,000
operating properties, net of accumulated depreciation of 247,774 and 289,473 in 2012 and 2011, respectively																																																				674,615,000
residential lots																																																				11,965,000	12,288,000	12,657,000	63,835,000	63,725,000	63,698,000	63,403,000	63,586,000	63,496,000	62,894,000	62,825,000				59,197,000
operating properties and related assets held for sale, net of accumulated depreciation of 46,936 in 2012																																																				174,054,000
notes and accounts receivable, net of allowance for doubtful accounts of 1,207 and 5,100 in 2012 and 2011, respectively																																																				11,163,000
accounts payable and other liabilities																																																				40,073,000	38,193,000
operating properties, net of accumulated depreciation of 281,739 and 289,473 in 2012 and 2011, respectively																																																					796,830,000
notes and accounts receivable, net of allowance for doubtful accounts of 2,213 and 5,100 in 2012 and 2011, respectively																																																					11,206,000
operating properties, net of accumulated depreciation of 300,260 and 289,473 in 2012 and 2011, respectively																																																						854,179,000
operating property held for sale, net of accumulated depreciation of 2,522 in 2012																																																						7,743,000
notes and other receivables, net of allowance for doubtful accounts of 2,738 and 5,100 in 2012 and 2011, respectively																																																						48,864,000
accounts payable and accrued liabilities																																																						30,936,000	30,732,000	35,710,000	26,455,000	32,388,000	36,531,000	46,237,000	61,688,000	56,577,000	77,328,000	54,857,000	55,076,000	65,026,000	68,357,000	74,723,000	72,650,000	66,935,000	63,227,000	60,294,000	69,543,000	74,300,000	58,665,000	55,791,000	51,746,000	40,085,000	38,970,000	36,330,000	32,262,000	29,674,000	4,178,000
deferred gain																																																						3,921,000	4,039,000	4,098,000	4,157,000	4,216,000	4,275,000	4,334,000	4,393,000	4,452,000	4,508,000	4,564,000	4,620,000	171,838,000	171,894,000	171,942,000	171,783,000	170,420,000	170,909,000	166,694,000	157,493,000	154,580,000	5,885,000	5,951,000	6,016,000	6,082,000	6,148,000	8,787,000	8,875,000	8,962,000
deposits and deferred income																																																						15,263,000	16,766,000	17,419,000	17,978,000	18,029,000	17,287,000	16,702,000	9,615,000	7,465,000	7,163,000	6,802,000	6,662,000	6,485,000	7,238,000	7,799,000	5,988,000	4,955,000	3,301,000	2,348,000	2,405,000	2,394,000	2,553,000	2,551,000	2,654,000	2,822,000	3,228,000	3,598,000	4,003,000	5,113,000
operating properties, net of accumulated depreciation of 286,399 and 274,925 in 2011 and 2010, respectively																																																							826,015,000
land held for investment or future development																																																							115,521,000	120,557,000	123,885,000	123,879,000	126,210,000	126,149,000	135,313,000	137,233,000	137,619,000	130,269,000	122,360,000	115,862,000	105,375,000	101,583,000	114,928,000	98,445,000	93,085,000	98,472,000	104,659,000	96,643,000	93,626,000	62,059,000	44,044,000	41,748,000	72,234,000	26,795,000	29,057,000	18,690,000
notes and other receivables, net of allowance for doubtful accounts of 5,423 and 6,287 in 2011 and 2010, respectively																																																							50,610,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 2,993,090 shares issued and outstanding in 2011 and 2010																																																							74,827,000	74,827,000	74,827,000
7.50% series b cumulative redeemable preferred stock, 25 liquidation preference; 3,791,000 shares issued and outstanding in 2011 and 2010																																																							94,775,000	94,775,000	94,775,000
operating properties, net of accumulated depreciation of 298,085 and 274,925 in 2011 and 2010, respectively																																																								868,155,000
notes and other receivables, net of allowance for doubtful accounts of 5,646 and 6,287 in 2011 and 2010, respectively																																																								50,405,000
operating properties, net of accumulated depreciation of 286,547 and 274,925 in 2011 and 2010, respectively																																																									870,723,000
notes and other receivables, net of allowance for doubtful accounts of 5,728 and 6,287 in 2011 and 2010, respectively																																																									48,414,000
operating properties, net of accumulated depreciation of 274,925 and 233,091 in 2010 and 2009, respectively																																																										898,119,000
multi-family units held for sale																																																										2,994,000	10,193,000	15,050,000	21,295,000	28,504,000	43,818,000	40,001,000	70,888,000	70,658,000
notes and other receivables, net of allowance for doubtful accounts of 6,287 and 5,734 in 2010 and 2009, respectively																																																										48,395,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 2,993,090 shares issued and outstanding in 2010 and 2009																																																										74,827,000	74,827,000	74,827,000	74,827,000
7.50% series b cumulative redeemable preferred stock, 25 liquidation preference; 3,791,000 shares issued and outstanding in 2010 and 2009																																																										94,775,000	94,775,000	94,775,000	94,775,000
accumulated other comprehensive loss on derivative instruments																																																											-94,000	-9,376,000	-9,549,000	-9,517,000
operating properties, net of accumulated depreciation of 258,897 and 233,091 in 2010 and 2009, respectively																																																											907,932,000
operating property held for sale, net of accumulated depreciation of 5,461																																																											2,318,000
notes and other receivables, net of allowance for doubtful accounts of 5,143 and 5,734 in 2010 and 2009, respectively																																																											45,306,000
distributions in excess of net income																																																											-96,029,000	-78,487,000	-61,956,000	-51,402,000	-34,713,000
operating properties, net of accumulated depreciation of 251,250 and 233,091 in 2010 and 2009, respectively																																																												911,954,000
operating property and related assets held for sale, net of accumulated depreciation of 8,201																																																												78,475,000
notes and other receivables, net of allowance for doubtful accounts of 6,172 and 5,734 in 2010 and 2009, respectively																																																												45,345,000
liabilities of operating property held for sale																																																												1,984,000
operating properties, net of accumulated depreciation of 246,129 and 233,091 in 2010 and 2009, respectively																																																													991,762,000
notes and other receivables, net of allowance for doubtful accounts of 6,400 and 5,734 in 2010 and 2009, respectively																																																													45,775,000
operating properties, net of accumulated depreciation of 233,091 and 182,050 in 2009 and 2008, respectively																																																														1,006,760,000
notes and other receivables, net of allowance for doubtful accounts of 5,734 and 2,764 in 2009 and 2008, respectively																																																														49,678,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 2,993,090 shares issued and outstanding in 2009 and 2008																																																														74,827,000	74,827,000	74,827,000	74,827,000
7.50% series b cumulative redeemable preferred stock, 25 liquidation preference; 3,791,000 shares issued and outstanding in 2009 and 2008																																																														94,775,000	94,775,000	94,775,000	94,775,000
operating properties, net of accumulated depreciation of 223,692 and 182,050 in 2009 and 2008, respectively																																																															1,006,735,000
residential lots under development																																																															62,136,000	61,136,000	60,122,000		54,729,000	52,179,000	49,244,000	39,926,000	34,981,000	29,905,000	24,001,000	8,477,000	9,048,000	11,577,000	14,034,000	15,668,000	19,786,000	21,451,000	20,431,000	21,038,000
notes and other receivables, net of allowance for doubtful accounts of 4,012 and 2,764 in 2009 and 2008, respectively																																																															48,123,000
liabilities and stockholders’ investment
accumulated other comprehensive loss on derivative instrument																																																															-13,233,000	-13,089,000
operating properties, net of accumulated depreciation of 209,701 and 182,050 in 2009 and 2008, respectively																																																																955,668,000
notes and other receivables, net of allowance for doutbful accounts of 2,921 and 2,764 in 2009 and 2008, respectively																																																																53,620,000
cumulative undistributed net income																																																																30,217,000	124,364,000	-22,225,000	-4,948,000	7,070,000	23,151,000	64,417,000	75,753,000	94,610,000	253,545,000	97,929,000	120,200,000	130,565,000	136,709,000	145,482,000	157,638,000	426,273,000	219,725,000	192,151,000
operating properties, net of accumulated depreciation of 192,988 and182,050 in 2009 and 2008, respectively																																																																	849,386,000
notes and other receivables, net of allowance for doubtful accounts of 2,942 and 2,764 in 2009 and 2008, respectively																																																																	51,390,000
redeemable noncontrolling interests in consolidated subsidiaries																																																																	12,658,000
total stockholders’ investment attributable to controlling interest																																																																	615,582,000
nonredeemable noncontrolling interests in consolidated subsidiaries																																																																	32,843,000
total liabilities and stockholders’ investment																																																																	1,672,710,000	1,693,795,000	1,656,582,000	1,610,043,000	1,623,000,000	1,441,010,000	1,365,138,000	1,270,561,000	1,333,884,000	1,300,989,000	1,268,150,000		1,084,115,000	1,061,715,000	1,030,866,000	1,202,849,000	1,165,304,000	1,171,526,000
revenues:
rental property revenues																																																																	37,509,000	147,394,000	38,337,000	36,706,000	34,313,000	30,664,000	25,499,000	24,437,000	21,772,000	29,798,000	28,444,000	100,602,000	24,652,000	24,580,000	23,858,000	23,607,000	32,515,000	35,105,000
fee income																																																																	8,044,000	47,662,000	21,736,000	7,802,000	7,558,000	10,513,000	9,860,000	8,066,000	3,431,000	4,185,000	4,737,000	20,082,000
residential lot and outparcel sales																																																																	2,548,000	6,993,000	3,747,000	1,255,000	1,744,000	4,551,000	1,476,000	1,426,000	4,572,000	3,129,000	4,505,000	21,933,000	10,946,000	4,449,000	1,611,000	3,341,000	4,366,000	3,888,000
interest and other																																																																	986,000	4,158,000	991,000	940,000	1,360,000	439,000	840,000	3,679,000	400,000	861,000	2,683,000	1,886,000	740,000	414,000	305,000	1,094,000	107,000	448,000
costs and expenses:
rental property operating expenses																																																																	17,313,000	56,607,000	14,641,000	14,792,000	13,678,000	12,573,000	11,341,000	10,222,000	9,167,000	11,746,000	11,028,000	40,005,000	9,978,000	9,723,000	9,124,000	8,246,000	10,168,000	11,003,000
general and administrative expenses																																																																	9,762,000	42,174,000	13,020,000	13,067,000	14,385,000	14,719,000	15,604,000	14,690,000	9,095,000	9,906,000	9,932,000	40,703,000	8,943,000	8,217,000	8,676,000	8,431,000	8,605,000	7,983,000	100,000
reimbursed general and administrative expenses																																																																	4,228,000	16,279,000	4,006,000
depreciation and amortization																																																																	13,056,000	52,925,000	13,272,000	12,785,000	11,439,000	10,554,000	8,721,000	9,520,000	7,834,000	13,689,000	10,823,000	36,518,000	8,572,000	9,523,000	9,409,000	8,389,000	10,663,000	12,378,000	7,617,000
residential lot and outparcel cost of sales																																																																	1,730,000	3,776,000	1,917,000	832,000	946,000	3,344,000	1,085,000	1,208,000	3,425,000	2,298,000	3,203,000	16,404,000	8,350,000	3,023,000	1,119,000	2,219,000	3,178,000	2,490,000
interest expense																																																																	10,430,000	33,151,000	8,705,000	7,367,000	6,275,000	3,265,000	531,000		2,625,000	4,880,000	3,613,000	9,094,000	1,675,000	2,103,000	2,781,000	2,753,000	6,268,000	6,547,000
income from continuing operations before taxes, income from unconsolidated joint ventures and noncontrolling interests																																																																	-8,978,000
benefit for income taxes from operations																																																																	3,941,000	8,770,000	-916,000	2,176,000	3,217,000	1,806,000	1,073,000	1,027,000
income from unconsolidated joint ventures																																																																	1,820,000	9,721,000	3,497,000	2,239,000	2,817,000	-898,000	4,101,000	3,708,000	142,355,000	8,404,000	12,123,000	40,955,000	10,008,000	5,608,000	5,175,000	106,676,000	9,196,000	9,056,000
income from continuing operations before gain on sale of investment properties																																																																	-3,217,000	10,373,000	9,834,000	1,475,000	1,860,000	1,403,000	3,967,000	5,481,000	123,301,000	133,000	11,212,000	32,447,000	11,494,000	4,591,000	2,406,000	107,373,000	10,328,000	9,699,000
gain on sale of investment properties, net of applicable income tax provision																																																																	167,434,000	10,799,000	1,387,000	5,212,000	3,792,000	355,000	40,000	4,440,000	244,000	61,000	805,000	15,733,000	796,000	5,578,000	6,827,000	50,082,000	36,500,000	2,066,000
income from continuing operations																																																																	164,217,000	21,172,000	11,221,000	6,687,000	5,652,000	1,758,000	4,007,000	9,921,000	123,545,000	194,000	12,017,000	48,180,000	12,290,000	10,169,000	9,233,000	157,455,000	46,828,000	11,765,000
income from discontinued operations																																																																	-7,000	-1,097,000	-431,000	36,000		31,000	200,000	135,000	654,000			524,000	375,000	109,000	68,000	1,930,000	816,000	367,000
net income																																																																	164,210,000	22,547,000	10,790,000	6,723,000	5,652,000	11,661,000	4,207,000	18,220,000	178,267,000	329,000	12,208,000	49,741,000	13,735,000	10,278,000	9,338,000	226,676,000	47,644,000	12,780,000	23,960,000
net income attributable to noncontrolling interests																																																																	-412,000
net income attributable to controlling interest																																																																	163,798,000
dividends to preferred stockholders																																																																	-3,227,000	-14,957,000	-3,812,000	-3,812,000	-3,813,000	-3,812,000	-3,812,000	-3,813,000	-3,812,000	-3,812,000	-3,813,000	-15,250,000	-3,812,000	-3,812,000	-3,813,000
net income available to common stockholders																																																																	160,571,000	7,590,000	6,978,000	2,911,000	1,839,000	7,849,000	395,000	14,407,000	174,455,000	-3,483,000	8,395,000	34,491,000	9,923,000	6,466,000	5,525,000	224,739,000	45,707,000	10,842,000
per common share-basic:
per common share-diluted:
cash dividends declared per common share																																																																	250	1,360	370	370	370	370	370	370	370	370	370	1,480	370			370	370	370
weighted-average shares																																																																	51,350,000		51,209,000	51,187,000	51,148,000	51,690,000	51,825,000	51,719,000				49,989,000				49,060,000	48,750,000	48,637,000
diluted weighted-average shares																																																																	51,350,000		51,652,000	52,040,000	51,670,000	51,690,000	53,306,000	53,596,000				51,747,000				50,943,000	50,405,000	50,421,000
operating properties, net of accumulated depreciation of 182,050 and 142,955 in 2008 and 2007, respectively																																																																		853,450,000
notes and other receivables, net of allowance for doubtful accounts of 2,764 and 883 in 2008 and 2007, respectively																																																																		51,267,000
minority interests																																																																		40,520,000	44,394,000	45,458,000	45,860,000	46,108,000	47,007,000	46,127,000	43,564,000	58,175,000	24,967,000	24,185,000	22,989,000	19,937,000	19,062,000	25,216,000	19,339,000	19,339,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 2,993,090 and 4,000,000 shares issued and outstanding in 2008 and 2007, respectively																																																																		74,827,000
7.50% series b cumulative redeemable preferred stock, 25 liquidation preference; 3,791,000 and 4,000,000 shares issued and outstanding in 2008 and 2007, respectively																																																																		94,775,000
multi-family residential sales																																																																		8,444,000	5,459,000
multi-family residential cost of sales																																																																		7,330,000	4,715,000
loss on extinguishment of debt																																																																						446,000			15,443,000	2,764,000
impairment loss																																																																		2,100,000
income from continuing operations before taxes, minority interest and income from unconsolidated joint
ventures																																																																		-5,740,000
minority interest in income of consolidated subsidiaries																																																																		-2,378,000	-766,000	-251,000	-671,000		-842,000	-862,000	-899,000	-1,313,000	-1,078,000	-3,037,000
discontinued operations, net of applicable income tax provision:
gain on sale of investment properties																																																																		2,472,000				9,872,000		8,164,000	54,068,000	135,000	191,000		1,070,000		37,000	67,291,000		648,000
per common share information — basic:
basic net income available to common stockholders																																																																		150	140	60	40	150	10	280				690				4,580	940	220
per common share information — diluted:
diluted net income available to common stockholders																																																																		150	140	60	40	150	10	270				670				4,410	910	220
weighted-average shares — basic																																																																		51,202,000							50,630,000	50,385,000	50,289,000		50,079,000	49,924,000	49,788,000
weighted-average shares — diluted																																																																		51,621,000							52,428,000	50,385,000	52,002,000		52,013,000	51,586,000	51,653,000
operating properties, net of accumulated depreciation of 170,274 and 142,955 in 2008 and 2007, respectively																																																																			844,211,000
operating properties held for sale, net of accumulated depreciation of 8,007 in 2008																																																																			9,335,000
notes and other receivables, net of allowance for doubtful accounts of 1,507 and 883 in 2008 and 2007, respectively																																																																			55,405,000
7.75% series a cumulative redeemable preferred stock, 25 liquidation preference; 4,000,000 shares issued and outstanding																																																																			100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000		100,000,000	100,000,000	100,000,000
7.50% series b cumulative redeemable preferred stock, 25 liquidation preference; 4,000,000 shares issued and outstanding																																																																			100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000	100,000,000		100,000,000	100,000,000	100,000,000
income from continuing operations before taxes, minority interest and income from unconsolidated joint ventures																																																																			8,019,000	-2,689,000	-3,503,000	209,000	-365,000	1,608,000				2,285,000
operating properties, net of accumulated depreciation of 167,713 and 142,955 in 2008 and 2007, respectively																																																																				866,185,000
notes and other receivables, net of allowance for doubtful accounts of 1,440 and 883 in 2008 and 2007, respectively																																																																				54,572,000
operating properties, net of accumulated depreciation of 152,137 and 142,955 in 2008 and 2007, respectively																																																																					684,400,000
notes and other receivables, net of allowance for doubtful accounts of 1,073 and 883 in 2008 and 2007, respectively																																																																					56,718,000
operating properties, net of accumulated depreciation of 134,735 and 115,723 in 2007 and 2006, respectively																																																																						650,342,000
operating properties held-for-sale
notes and other receivables, net of allowance for doubtful accounts of 828 and 501 in 2007 and 2006, respectively																																																																						45,172,000
multi-family residential unit sales																																																																						20,000			1,026,000	15,136,000	6,579,000	11,233,000	4,986,000
multi-family residential unit cost of sales																																																																						23,000			1,346,000	12,377,000	5,358,000	9,405,000	4,274,000
minority interest in (income) loss of consolidated subsidiaries																																																																						286,000
per share information — basic:
per share information — diluted:
operating properties, net of accumulated depreciation of 123,650 and 115,723 in 2007 and 2006, respectively																																																																							575,116,000
operating properties held-for-sale, net of accumulated depreciation of 7,139 and 142 in 2007 and 2006, respectively																																																																							5,197,000
notes and other receivables, net of allowance for doubtful accounts of 680 and 501 in 2007 and 2006, respectively																																																																							33,958,000
operating properties, net of accumulated depreciation of 124,651 and 115,723 in 2007 and 2006, respectively																																																																								556,051,000
notes and other receivables, net of allowance for doubtful accounts of 631 and 501 in 2007 and 2006, respectively																																																																								32,187,000
operating properties, net of accumulated depreciation of 128,681 in 2006 and 158,700 in 2005																																																																									446,716,000
operating properties held-for-sale, net of accumulated depreciation of 257 in 2006																																																																									3,194,000
receivable from venture partner																																																																									66,688,000	133,375,000
notes and other receivables, net of allowance for doubtful accounts of 1,235 and 781 in 2006 and 2005, respectively																																																																									26,963,000
other assets, including goodwill of 5,602 in 2006 and 8,324 in 2005																																																																									62,223,000
unearned compensation																																																																												-8,495,000	-7,633,000	-8,483,000	-9,279,000	-4,519,000	-4,927,000	-5,376,000
income from continuing operations before taxes and income from unconsolidated joint ventures																																																																									-18,148,000	-5,032,000	2,537,000
benefit from income taxes from operations																																																																									-7,000	-1,926,000	-2,370,000	-7,756,000	-2,021,000	-1,057,000	-852,000	-713,000	-17,000	836,000
operating properties, net of accumulated depreciation of 133,913 in 2006 and 158,700 in 2005																																																																										424,818,000
notes and other receivables, net of allowance for doubtful accounts of 1,244 and 781 in 2006 and 2005, respectively																																																																										28,917,000
other assets, including goodwill of 8,326 in 2006 and 8,324 in 2005																																																																										39,866,000
operating properties, net of accumulated depreciation of 160,882 at march 31, 2006 and 158,700 at december 31, 2005																																																																											561,029,000
notes and other receivables																																																																											47,724,000	40,014,000	34,599,000	26,518,000	22,349,000	26,483,000	32,149,000	30,168,000
other assets, including goodwill of 8,326 at march 31, 2006 and 8,324 at december 31, 2005																																																																											33,247,000
other assets, including goodwill of 8,324 and 8,131 as of december 31, 2005 and 2004, respectively																																																																												30,073,000
gain on sale of investment properties, net of minority interest																																																																												1,037,000
operating properties, net of accumulated depreciation of 154,373 in 2005 and 140,262 in 2004																																																																													522,094,000
other assets, including goodwill of 8,056 in 2005 and 7,891 in 2004																																																																													30,604,000
development income																																																																													623,000	684,000	497,000	624,000	1,045,000	512,000
management fees																																																																													2,141,000	2,287,000	2,307,000	2,242,000	2,140,000	2,074,000
leasing and other fees																																																																													2,037,000	998,000	1,048,000	1,518,000	782,000	643,000
income from continuing operations before income taxes and income from unconsolidated joint ventures																																																																													3,507,000	40,000	-1,917,000	1,410,000	1,149,000
operating properties, net of accumulated depreciation of 149,189 in 2005 and 140,262 in 2004																																																																														523,919,000
held-for-sale properties																																																																														15,428,000
other assets, including goodwill of 8,229 in 2005 and 7,891 in 2004																																																																														33,674,000
operating properties, net of accumulated depreciation of 140,782 in 2005 and 140,262 in 2004																																																																															523,729,000
other assets, including goodwill of 7,891 in 2005 and 2004																																																																															31,813,000
operating properties, net of accumulated depreciation of 130,828 in 2004 and 162,955 in 2003																																																																																409,782,000
operating properties held for sale, net of accumulated depreciation of 7,354 in 2004																																																																																28,009,000
projects under construction																																																																																196,226,000	170,566,000	171,398,000
cash and cash equivalents, at cost which approximates market																																																																																269,317,000	11,771,000	17,529,000
other assets, including goodwill of 9,915 in 2004 and 15,696 in 2003																																																																																43,858,000
note payable – held for sale property																																																																																9,554,000
7.75% series a cumulative redeemable preferred stock, 1 par value, 25 liquidation value; 20,000,000 shares authorized, 4,000,000 shares issued																																																																																100,000,000
property taxes on undeveloped land																																																																																108,000	210,000	154,000
discontinued operations, net of applicable income taxes:
preferred dividends																																																																																1,937,000	1,937,000	1,938,000
basic net income per common share:
diluted net income per share:
operating properties, net of accumulated depreciation of 145,782 as of june 30, 2004 and 162,955 as of december 31, 2003																																																																																	594,350,000
operating properties held for sale, net of accumulated depreciation of 30,671 as of june 30, 2004																																																																																	82,201,000
other assets, including goodwill of 15,233 in 2004 and 15,696 in 2003																																																																																	43,497,000
notes payable – held for sale properties																																																																																	52,978,000	57,440,000
7.75% series a cumulative redeemable preferred stock, 1 par value, 25 liquidation value; authorized 20,000,000 shares; issued 4,000,000 shares																																																																																	100,000,000	100,000,000
operating properties, net of accumulated depreciation of 158,693 as of march 31, 2004 and 162,955 as of december 31, 2003																																																																																		616,897,000
operating properties held for sale, net of accumulated depreciation of 15,498 as of march 31, 2004																																																																																		71,611,000
other assets, including goodwill of 15,696 in 2004 and 2003																																																																																		43,958,000
income from continuing operations before income taxes																																																																																		10,535,000
diluted net income per common share:
operating properties, including land of 22,818																																																																																			224,557,000
accumulated depreciation and amortization																																																																																			-80,741,000
note receivable from partner																																																																																			146,155,000
other assets:
deferred expenses, net of accumulated amortization of 27 and 1,063 in 2003 and 2002, respectively																																																																																			554,000
furniture, fixtures and equipment, net of accumulated depreciation of 28 and 134 in 2003 and 2002, respectively																																																																																			66,000
other, net of accumulated amortization of 304 and 263 in 2003 and 2002, respectively																																																																																			719,000
total other assets																																																																																			10,544,000
liabilities and partners’ capital
note payable																																																																																			146,155,000
partners’ capital
bank of america corporation																																																																																			79,505,000
cousins properties incorporated																																																																																			76,785,000
rental																																																																																			31,886,000
reimbursements of operating expenses																																																																																			11,794,000
other income																																																																																			17,000
total revenues																																																																																			43,697,000
expenses:
cleaning, maintenance and repairs																																																																																			2,069,000
real estate taxes																																																																																			4,384,000
management and personnel costs																																																																																			2,192,000
utilities																																																																																			824,000
contract security																																																																																			802,000
elevator																																																																																			359,000
parking																																																																																			350,000
grounds maintenance																																																																																			152,000
insurance																																																																																			834,000
total expenses																																																																																			19,737,000

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