This page uses Javascript. Your browser either doesn't support Javascript or you have it turned off. To see this page as it is meant to appear please use a Javascript enabled browser.
Print Document
View Excel Document
Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Comprehensive Income (Loss)
Consolidated Statements of Equity
Consolidated Statements of Equity (Parentheticals)
Consolidated Statements Of Cash Flows
Notes to Financial Statements
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies
Note 2 - Real Estate Investments
Note 3 - Acquired Lease Intangibles
Note 4 - Tenant Leases
Note 5 - Mortgage Notes Payable and Credit Facilities
Note 6 - Preferred Stock
Note 7 - Common Stock and Warrants
Note 8 - Stock Compensation and Other Benefit Plans
Note 9 - Fair Value of Financial Instruments
Note 10 - Derivative and Hedging Activities
Note 11 - Commitments and Contingencies
Note 12 - Related Party Transactions
Note 13 - Corporate office relocation
Note 14 - Quarterly Results of Operations (Unaudited)
Note 15 - Subsequent Events
Schedule III - Real Estate and Accumulated Depreciation
Schedule IV - Mortgage Loans on Real Estate
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables)
Note 2 - Real Estate Investments (Tables)
Note 3 - Acquired Lease Intangibles (Tables)
Note 4 - Tenant Leases (Tables)
Note 5 - Mortgage Notes Payable and Credit Facilities (Tables)
Note 8 - Stock Compensation and Other Benefit Plans (Tables)
Note 10 - Derivative and Hedging Activities (Tables)
Note 14 - Quarterly Results of Operations (Unaudited) (Tables)
Notes Details
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Detail)
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Detail) - Unamortized balances of deferred charges:
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Detail) - Reconciliation between basic and diluted EPS:
Note 1 - Organization, Basis of Presentation and Summary of Significant Accounting Policies (Detail) - Supplemental Consolidated Statements of Cash low Information
Note 2 - Real Estate Investments (Detail)
Note 2 - Real Estate Investments (Detail) - Purchase price allocation of properties acquired during the year:
Note 2 - Real Estate Investments (Detail) - Pro Forma Financial Information - Results of Operations Had the Acquisitions Occured at the Beginning of the Year
Note 2 - Real Estate Investments (Detail) - Operating results for properties acquired during year:
Note 2 - Real Estate Investments (Detail) - Investments in and Advances to Unconsolidated Joint Ventures
Note 2 - Real Estate Investments (Detail) - Investments in and Advances to Unconsolidated Joint Ventures (Parentheticals)
Note 3 - Acquired Lease Intangibles (Detail)
Note 3 - Acquired Lease Intangibles (Detail) - The scheduled amortization of acquired lease intangible assets:
Note 3 - Acquired Lease Intangibles (Detail) - The scheduled amortization of acquired lease intangible liabilities:
Note 4 - Tenant Leases (Detail) - Minimum future rentals to be received under non-cancellable leases for shopping centers:
Note 5 - Mortgage Notes Payable and Credit Facilities (Detail)
Note 5 - Mortgage Notes Payable and Credit Facilities (Detail) - Mortgage notes payable collateralized by respective properties and assignment of leases:
Note 5 - Mortgage Notes Payable and Credit Facilities (Detail) - Combined aggregate principal maturities of mortgage notes payable during the next five years and thereafter:
Note 6 - Preferred Stock (Detail)
Note 7 - Common Stock and Warrants (Detail)
Note 8 - Stock Compensation and Other Benefit Plans (Detail)
Note 8 - Stock Compensation and Other Benefit Plans (Detail) - Summary of the status of the Company's non-vested restricted stock awards, and changes during the year:
Note 8 - Stock Compensation and Other Benefit Plans (Detail) - Weighted Average Assumptions:
Note 8 - Stock Compensation and Other Benefit Plans (Detail) - A summary of options activity and changes during the year:
Note 9 - Fair Value of Financial Instruments (Detail)
Note 10 - Derivative and Hedging Activities (Detail)
Note 10 - Derivative and Hedging Activities (Detail) - Assets and Liabilities Measured at Fair Value on a Recurring Basis
Note 10 - Derivative and Hedging Activities (Detail) - Interest Rate Derivatives
Note 10 - Derivative and Hedging Activities (Detail) - Fair Value of Derivative Financial Instruments
Note 10 - Derivative and Hedging Activities (Detail) - Location of Gain or Loss on Interest Rate Derivatives Designated as Cash Flow Hedges
Note 11 - Commitments and Contingencies (Detail)
Note 12 - Related Party Transactions (Detail)
Note 13 - Corporate office relocation (Detail)
Note 14 - Quarterly Results of Operations (Unaudited) (Detail) - Unaudited quarterly results of operations:
Note 15 - Subsequent Events (Detail)
Schedule III - Real Estate and Accumulated Depreciation (Detail)
Schedule III - Real Estate and Accumulated Depreciation (Detail) - Real Estate and Accumulated Depreciation
Schedule III - Real Estate and Accumulated Depreciation (Detail) - Reconciliation of Real Estate - Owned Subject to Operating Leases
Schedule III - Real Estate and Accumulated Depreciation (Detail) - Reconciliation of Accumulated Depreciation
Schedule IV - Mortgage Loans on Real Estate (Detail) - Mortgage Loans on Real Estate
Schedule IV - Mortgage Loans on Real Estate (Detail) - Mortgage Loans on Real Estate (Parentheticals)
Schedule IV - Mortgage Loans on Real Estate (Detail) - Reconciliation of Mortgage Loans on Real Estate
All Reports
Rendering Log