0000924901 us-gaap:RetainedEarningsMember 2010-12-31 0000924901 us-gaap:NoncontrollingInterestMember 2010-12-31 0000924901 us-gaap:ComprehensiveIncomeMember 2010-12-31 0000924901 us-gaap:AdditionalPaidInCapitalMember 2010-12-31 0000924901 us-gaap:RetainedEarningsMember 2009-12-31 0000924901 us-gaap:NoncontrollingInterestMember 2009-12-31 0000924901 us-gaap:ComprehensiveIncomeMember 2009-12-31 0000924901 us-gaap:AdditionalPaidInCapitalMember 2009-12-31 0000924901 us-gaap:RetainedEarningsMember 2008-12-31 0000924901 us-gaap:NoncontrollingInterestMember 2008-12-31 0000924901 us-gaap:ComprehensiveIncomeMember 2008-12-31 0000924901 us-gaap:AdditionalPaidInCapitalMember 2008-12-31 0000924901 us-gaap:RetainedEarningsMember 2007-12-31 0000924901 us-gaap:NoncontrollingInterestMember 2007-12-31 0000924901 us-gaap:AdditionalPaidInCapitalMember 2007-12-31 0000924901 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-12-31 0000924901 us-gaap:PreferredStockMember 2010-12-31 0000924901 us-gaap:CommonStockMember 2010-12-31 0000924901 us-gaap:PreferredStockMember 2009-12-31 0000924901 us-gaap:CommonStockMember 2009-12-31 0000924901 us-gaap:PreferredStockMember 2008-12-31 0000924901 us-gaap:CommonStockMember 2008-12-31 0000924901 us-gaap:PreferredStockMember 2007-12-31 0000924901 us-gaap:CommonStockMember 2007-12-31 0000924901 us-gaap:ComprehensiveIncomeMember 2010-01-01 2010-12-31 0000924901 us-gaap:ComprehensiveIncomeMember 2009-01-01 2009-12-31 0000924901 us-gaap:AdditionalPaidInCapitalMember 2008-01-01 2008-12-31 0000924901 us-gaap:NoncontrollingInterestMember 2008-01-01 2008-12-31 0000924901 us-gaap:ComprehensiveIncomeMember 2008-01-01 2008-12-31 0000924901 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-01-01 2008-12-31 0000924901 us-gaap:RetainedEarningsMember 2010-01-01 2010-12-31 0000924901 us-gaap:RetainedEarningsMember 2009-01-01 2009-12-31 0000924901 us-gaap:RetainedEarningsMember 2008-01-01 2008-12-31 0000924901 us-gaap:PreferredStockMember 2008-01-01 2008-12-31 0000924901 2008-12-31 0000924901 2007-12-31 0000924901 us-gaap:CommonStockMember 2010-01-01 2010-12-31 0000924901 us-gaap:CommonStockMember 2009-01-01 2009-12-31 0000924901 us-gaap:CommonStockMember 2008-01-01 2008-12-31 0000924901 us-gaap:NoncontrollingInterestMember 2010-01-01 2010-12-31 0000924901 us-gaap:AdditionalPaidInCapitalMember 2010-01-01 2010-12-31 0000924901 us-gaap:NoncontrollingInterestMember 2009-01-01 2009-12-31 0000924901 us-gaap:AdditionalPaidInCapitalMember 2009-01-01 2009-12-31 0000924901 2010-06-30 0000924901 2011-02-08 0000924901 2010-12-31 0000924901 2009-12-31 0000924901 2010-01-01 2010-12-31 0000924901 2009-01-01 2009-12-31 0000924901 2008-01-01 2008-12-31 iso4217:USD xbrli:shares xbrli:shares iso4217:USD 1678000 1811000 409000 -4565000 -518000 -2410000 9063000 1693000 -16563000 2414000 -1570000 3184000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">10.</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has mortgages, loans payable and other obligations which primarily consist of various loans collateralized by certain of the Company's rental properties.&nbsp;&nbsp;As of December 31, 2010, 32 of the Company's properties, with a total book value of approximately $981,811,000, are encumbered by the Company's mortgages and loans payable.&nbsp;&nbsp;Payments on mortgages, loans payable and other obligations are generally due in monthly installments of principal and interest, or interest only.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">A summary of the Company's mortgages, loans payable and other obligations as of December 31, 2010 and 2009 is as follows: <font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="27%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Effective</font></div></td> <td valign="top" width="21%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Interest</font></div></td> <td valign="top" width="21%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -35.1pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31,</font></div></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Property Name</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Lender</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Rate (a)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">2009</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Maturity</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">105 Challenger Road (b)</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Archon Financial CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.235%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;19,408</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One Grande Commons (c)</font></div></td> <td valign="top" width="24%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Capital One Bank</font></div></td> <td valign="top" width="15%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">LIBOR +2.00%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;11,000</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12/31/11</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.9pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2200 Renaissance Boulevard (d)</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.888%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,171</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,619</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12/01/12</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Soundview Plaza</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Morgan Stanley Mortgage Capital</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.015%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,089</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,614</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">01/01/13</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9200 Edmonston Road</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Principal Commercial Funding L.L.C.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.534%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,646</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,804</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/01/13</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6305 Ivy Lane</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">John Hancock Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.525%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,475</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,693</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">01/01/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">395 West Passaic</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">State Farm Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.004%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,270</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,735</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/01/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6301 Ivy Lane</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">John Hancock Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.520%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,103</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,297</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">07/01/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">35 Waterview Boulevard</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.348%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,341</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,613</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Becker, 85 Livingston,</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;75 Livingston &amp;</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;20 Waterview</font></div></td> <td valign="bottom" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="bottom" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10.220%</font></div></td> <td valign="bottom" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">61,224</font></div></td> <td valign="bottom" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">60,409</font></div></td> <td valign="bottom" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Sylvan</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10.190%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,395</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,357</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10 Independence</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12.440%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,606</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,339</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">08/11/14</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Becker</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9.550%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,096</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">36,281</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Becker</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12.830%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,599</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,111</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">210 Clay</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13.420%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,467</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,138</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51 Imclone</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Wachovia CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8.390%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,893</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,899</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">05/11/16</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Various (e)</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Prudential Insurance</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.332%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150,000</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150,000</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">01/15/17</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23 Main Street</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">JPMorgan CMBS</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.587%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,537</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">32,042</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">09/01/18</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside Plaza 5</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">The Northwestern Mutual Life Insurance Co. &amp; New York Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.842%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">234,521</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">237,248</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11/01/18</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Walnut Avenue</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Guardian Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.311%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,443</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,600</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">02/01/19</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One River Center (f)</font></div></td> <td valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Guardian Life Insurance Co.</font></div></td> <td valign="top" width="9%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.311%</font></div></td> <td valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,540</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,900</font></div></td> <td valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">02/01/19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">581 Main Street</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="30%" colspan="3" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Valley National Bank</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.935% (g)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,627</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,896</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">07/01/34</font></div></td></tr> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="56%" colspan="4" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total mortgages, loans payable and other obligations</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$743,043</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$755,003</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 27.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(a)&nbsp;&nbsp; Reflects effective rate of debt, including deferred financing costs, comprised of the cost of terminated treasury lock agreements (if any), debt initiation costs, mark-to-market adjustment of acquired debt and other transaction costs, as applicable.</font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 27.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(b)&nbsp;&nbsp; On June 1, 2010, the Company transferred the deed for 105 Challenger Road to the lender in satisfaction of its obligations.</font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 27.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(c)&nbsp;&nbsp; On December 17, 2010, the Company obtained this mortgage financing in connection with obtaining a controlling interest in the mortgaged property.&nbsp;&nbsp;The mortgage loan has three one-year extension options subject to certain conditions and the payment of a fee.</font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 27.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(d)&nbsp;&nbsp; The property does not generate sufficient cash flow to meet debt service requirements.&nbsp;&nbsp;As a result, beginning January 2011, debt service has not been made and a modification of the loan terms has been requested from the lender.</font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 36.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(e)&nbsp;&nbsp; Mortgage is collateralized by seven properties.&nbsp;&nbsp;On January 15, 2010, the Company extended the mortgage loan until January&nbsp;15, 2017 at an effective interest rate of 6.33 percent.</font></div></td></tr> <tr><td valign="top" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(f)&nbsp;&nbsp;&nbsp; Mortgage is collateralized by the three properties comprising One River Center.</font></div></td></tr> <tr><td valign="top" width="82%"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 36.9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(g)&nbsp;&nbsp; The coupon interest rate will be reset at the end of year 10 (2019) and year 20 (2029) at 225 basis points over the 10-year treasury yield 45 days prior to the reset dates with a minimum rate of 6.875 percent.</font></div></td></tr></table></div>\ <br /> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULED PRINCIPAL PAYMENTS</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-size: 10pt;" class="_mt">Scheduled principal payments and related weighted average annual interest rates for the Company's senior unsecured notes (see Note 8), unsecured revolving credit facility and mortgages, loans payable and other obligations as of December&nbsp;31, 2010 are as follows: </font><font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Scheduled</font></div></td> <td valign="bottom" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Principal</font></div></td> <td valign="bottom" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Weighted Avg.</font></div></td></tr> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Amortization</font></div></td> <td valign="bottom" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Maturities</font></div></td> <td valign="bottom" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Total</font></div></td> <td valign="bottom" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Interest Rate of</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="26%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">($000's)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">($000's)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">($000's)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Future Repayments (a)</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2011</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;9,217</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;11,000</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;20,217</font></div></td> <td valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4.75%</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2012</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,687</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">438,148</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">448,835</font></div></td> <td valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3.48%</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2013</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,319</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">145,223</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">156,542</font></div></td> <td valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.39%</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2014</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,473</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">335,257</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">345,730</font></div></td> <td valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.82%</font></div></td></tr> <tr><td valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2015</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,946</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150,000</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">158,946</font></div></td> <td valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.40%</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="26%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Thereafter</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">35,820</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">952,532</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">988,352</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.15%</font></div></td></tr> <tr><td valign="top" width="26%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Sub-total</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">86,462</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,032,160</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,118,622</font></div></td> <td valign="top" width="19%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="26%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Adjustment for unamortized debt</font></div></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="19%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="26%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;discount/premium, net, as of</font></div></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="19%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="26%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;December 31, 2010</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(29,128)</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(29,128)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 4.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="19%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="26%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Totals/Weighted Average</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;57,334</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$2,032,160</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$2,089,494</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="19%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.97%</font></div></td></tr> <tr><td valign="top" width="26%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="19%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="80%" colspan="5"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(a)&nbsp;&nbsp; Actual weighted average LIBOR contract rates relating to the Company's outstanding debt as of December 31, 2010 of 0.28 percent was used in calculating revolving credit facility and other variable rate debt interest rates.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">CASH PAID FOR INTEREST AND INTEREST CAPITALIZED</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Cash paid for interest for the years ended December 31, 2010, 2009 and 2008 was $153,608,000, $131,912,000, and $131,304,000, respectively.&nbsp;&nbsp;Interest capitalized by the Company for the years ended December 31, 2010, 2009 and 2008 was $1,912,000, $1,401,000 and $5,799,000, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">SUMMARY OF INDEBTEDNESS</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As of December 31, 2010, the Company's total indebtedness of $2,089,494,000 (weighted average interest rate of 5.97 percent) was comprised of $239,000,000 of revolving credit facility borrowings and other variable rate mortgage debt (weighted average rate of 0.90 percent and fixed rate debt and other obligations of $1,850,494,000 (weighted average rate of 6.62 percent).</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As of December 31, 2009, the Company's total indebtedness of $2,337,437,000 (weighted average interest rate of 6.61 percent) was comprised of all fixed rate debt.</font></div> </div> -94000 -2447000 668000 54693000 57877000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">8.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">SENIOR UNSECURED NOTES</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">A summary of the Company's senior unsecured notes as of December 31, 2010 and 2009 is as follows:&nbsp;&nbsp;<font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="43%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31,</font></div></td> <td valign="top" width="12%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31,</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Effective</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="43%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Rate (1)</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.050% Senior Unsecured Notes, due April 15, 2010 (2)</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 12.6pt;" class="_mt"> </font>$149,984</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.265%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.835% Senior Unsecured Notes, due December 15, 2010 (2)</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,000</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.950%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.750% Senior Unsecured Notes, due February 15, 2011 (3)</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">299,814</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.930%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.250% Senior Unsecured Notes, due January 15, 2012</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;99,793</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">99,599</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.457%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.150% Senior Unsecured Notes, due December 15, 2012</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">93,946</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">93,455</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.894%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.820% Senior Unsecured Notes, due March 15, 2013</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,861</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,751</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6.448%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4.600% Senior Unsecured Notes, due June 15, 2013</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">99,930</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">99,901</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4.742%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.125% Senior Unsecured Notes, due February 15, 2014</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200,749</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200,989</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.110%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.125% Senior Unsecured Notes, due January 15, 2015</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">149,625</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">149,533</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.297%</font></div></td></tr> <tr><td valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.800% Senior Unsecured Notes, due January 15, 2016</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200,389</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200,464</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5.806%</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7.750% Senior Unsecured Notes, due August 15, 2019</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">248,158</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">247,944</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8.017%</font></div></td></tr> <tr><td valign="top" width="43%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="43%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total Senior Unsecured Notes</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$1,118,451</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$1,582,434</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="43%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="79%" colspan="4" align="left"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 3.6pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1)&nbsp; &nbsp;Includes the cost of terminated treasury lock agreements (if any), offering and other transaction costs and the discount/premium on the notes, as applicable.</font></div></td></tr> <tr><td valign="top" width="79%" colspan="4" align="left"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 3.6pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2)&nbsp; &nbsp;These notes were paid at maturity.</font></div></td></tr> <tr><td valign="top" width="79%" colspan="4" align="left"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 3.6pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3)&nbsp;&nbsp; On December 15, 2010, the Company redeemed $300 million principal amount of its 7.75 percent senior unsecured notes due February 15, 2011.&nbsp; The redemption price, including a make-whole premium, was 101.225 percent of the principal amount of the notes, plus accrued and unpaid interest up to the redemption date. &nbsp;The Company funded the redemption price, including accrued and unpaid interest, of approximately $311.4 million from borrowing on its unsecured revolving credit facility, as well as cash on hand. &nbsp;In connection with the redemption, the Company recorded approximately $3.8 million as a loss from early extinguishment of debt.</font></div></td></tr></table></div> </div> false --12-31 FY 2010 2010-12-31 10-K 0000924901 79641054 No Large Accelerated Filer 2326690700 MACK CALI REALTY CORP No Yes 106878000 101944000 8089000 12395000 2275716000 2292641000 66296000 -66296000 -310000 310000 5000 4504000 4503000 1000 4528000 4527000 1000 2036000 2790000 2873000 2730000 2656000 4721637000 4362466000 24716000 21621000 291059000 21851000 -3095000 269438000 -269208000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">13.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">COMMITMENTS AND CONTINGENCIES</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">TAX ABATEMENT AGREEMENTS</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Pursuant to agreements with the City of Jersey City, New Jersey, the Company is required to make payments in lieu of property taxes ("PILOT") on certain of its properties located in Jersey City, as follows:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Harborside Plaza 4-A agreement, which commenced in 2002, is for a term of 20 years.&nbsp;&nbsp;The PILOT is equal to two percent of Total Project costs, as defined.&nbsp;&nbsp;Total Project costs, as defined, are $49.5 million.&nbsp;&nbsp;The PILOT totaled $1,205,000, $1,001,000 and $1,001,000 for the years ended December 31, 2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Harborside Plaza 5 agreement, as amended, which commenced in 2002 upon substantial completion of the property, as defined, is for a term of 20 years.&nbsp;&nbsp;The PILOT is equal to two percent of Total Project Costs.&nbsp;&nbsp;Total Project Costs, as defined, are $170.9 million.&nbsp;&nbsp;The PILOT totaled $3.8 million, $3.2 million and $3.2 million for the years ended December&nbsp;31,&nbsp;2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">At the conclusion of the above-referenced PILOT agreements, it is expected that the properties will be assessed by the municipality and be subject to real estate taxes at the then prevailing rates.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">LITIGATION</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company is a defendant in litigation arising in the normal course of its business activities.&nbsp;&nbsp;Management does not believe that the ultimate resolution of these matters will have a materially adverse effect upon the Company's financial condition taken as whole.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">GROUND LEASE AGREEMENTS</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Future minimum rental payments under the terms of all non-cancelable ground leases under which the Company is the lessee, as of December 31, 2010, are as follows: <font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -18pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Amount</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2011</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;375</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2012</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">367</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2013</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">351</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2014</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">367</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2015</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">371</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2016 through 2084</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,688</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$18,519</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Ground lease expense incurred by the Company during the years ended December 31, 2010, 2009 and 2008 amounted to $490,000, $734,000 and $701,000, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">OTHER</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company may not dispose of or distribute certain of its properties, currently comprising seven properties with an aggregate net book value of approximately $133.9 million, which were originally contributed by certain unrelated common unitholders, without the express written consent of such common unitholders, as applicable, except in a manner which does not result in recognition of any built-in-gain (which may result in an income tax liability) or which reimburses the appropriate specific common unitholders for the tax consequences of the recognition of such built-in-gains (collectively, the "Property Lock-Ups").&nbsp;&nbsp;The aforementioned restrictions do not apply in the event that the Company sells all of its properties or in connection with a sale transaction which the Company's Board of Directors determines is reasonably necessary to satisfy a material monetary default on any unsecured debt, judgment or liability of the Company or to cure any material monetary default on any mortgage secured by a property.&nbsp; The Property Lock-Ups expire periodically through 2016.&nbsp; Upon the expiration of the Property Lock-Ups, the Company is generally required to use commercially reasonable efforts to prevent any sale, transfer or other disposition of the subject properties from resulting in the recognition of built-in gain to the specific common unitholders, which include members of the Mack Group (which includes William L. Mack, Chairman of the Company's Board of Directors; David S. Mack, director; Earle I. Mack, a former director; and Mitchell E. Hersh, president, chief executive officer and director), the Robert Martin Group (which includes Robert&nbsp;F.&nbsp;Weinberg, director; Martin&nbsp;S.&nbsp;Berger, a former director; and Timothy M. Jones, former president), the Cali Group (which includes John&nbsp;R. Cali, director, and John J. Cali, a former director).&nbsp;&nbsp;130 of the Company's properties, with an aggregate net book value of approximately $1.8 billion, have lapsed restrictions and are subject to these conditions.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Sanofi-Aventis U.S. Inc. ("Sanofi"), which occupies neighboring buildings in Bridgewater, New Jersey, exercised its option to cause the Company to construct a building on its vacant, developable land and has signed a lease for the building.&nbsp;&nbsp;The lease has a term of 15 years, subject to three five-year extension options.&nbsp;&nbsp;The construction of the 205,000 square foot building commenced in 2009 and was delivered to the tenant in January 2011.&nbsp;&nbsp;The total estimated costs of the project are expected to be approximately $50.9 million (of which the Company has incurred $38.0 million through December 31, 2010.)</font></div> </div> 0.01 0.01 190000000 190000000 78969752 79605474 789000 796000 551609000 535252000 578011000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">5.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">DEFERRED CHARGES AND OTHER ASSETS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="24%" colspan="2"> <div style="text-align: center;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31,</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(dollars in thousands)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td></tr> <tr><td valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deferred leasing costs</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 241,281</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 229,725</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deferred financing costs</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,149</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,733</font></div></td></tr> <tr><td valign="top" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">261,430</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">256,458</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Accumulated amortization</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(120,580)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(119,267)</font></div></td></tr> <tr><td valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deferred charges, net</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">140,850</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">137,191</font></div></td></tr> <tr><td valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">In-place lease values, related intangible and other assets, net</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">41,155</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">49,180</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Prepaid expenses and other assets, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30,033</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,303</font></div></td></tr> <tr><td valign="top" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -27pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total deferred charges and other assets, net</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 212,038</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 213,674</font></div></td></tr></table></div> </div> 119469000 126917000 192957000 200732000 191168000 187051000 194786000 190260000 -511000 -17000 242000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">7.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">DISCONTINUED OPERATIONS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On June 1, 2010, the Company disposed of its 150,050 square foot office property located at 105 Challenger Road in Ridgefield Park, New Jersey and recorded a gain on the disposal of the office property of approximately $4.4&nbsp;million.&nbsp;&nbsp;The Company has presented this property as discontinued operations in its statement of operations for all periods presented.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The following table summarizes income from discontinued operations and the related realized gains (losses) and unrealized losses on disposition of rental property, net, for the years ended December 31, 2010, 2009 and 2008:&nbsp;&nbsp;<font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="36%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="31%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Years Ended December 31,</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="36%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2008</font></div></td></tr> <tr><td valign="top" width="36%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total revenues</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;2,255</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;5,601</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;5,189</font></div></td></tr> <tr><td valign="top" width="36%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating and other expenses</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,173)</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,603)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,826)</font></div></td></tr> <tr><td valign="top" width="36%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Depreciation and amortization</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(409)</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,811)</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,678)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="36%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest expense (net of interest income)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(431)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,204)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,196)</font></div></td></tr> <tr><td valign="top" width="36%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="36%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income from discontinued operations before</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="36%"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">gains (losses) and unrealized losses on</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="36%"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">disposition of rental property</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">242</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(17)</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(511)</font></div></td></tr> <tr><td valign="top" width="36%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Impairment charge on rental property</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(16,563)</font></div></td> <td valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="36%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Realized gains (losses) and unrealized losses on</font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="36%"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,447</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="36%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="36%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;4,689</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$(16,580)</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;(511)</font></div></td></tr></table></div> </div> 168792000 168792000 136028000 136028000 143018000 143018000 42109000 42176000 2000000 2000000 2000000 2000000 2000000 2000000 0.79 0.71 0.67 0.79 0.71 0.67 5784000 2637000 2311000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">4.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The debt of the Company's unconsolidated joint ventures generally is non-recourse to the Company, except for customary exceptions pertaining to such matters as intentional misuse of funds, environmental conditions and material misrepresentations, and except as otherwise indicated below.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">PLAZA VIII AND IX ASSOCIATES, L.L.C.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Plaza VIII and IX Associates, L.L.C. is a joint venture between the Company and Columbia Development Company, L.L.C. ("Columbia"), which owns land for future development, located on the Hudson River waterfront in Jersey City, New Jersey, adjacent to the Company's Harborside Financial Center office complex.&nbsp;&nbsp;The Company and Columbia each hold a 50 percent interest in the venture.&nbsp;&nbsp;The venture owns undeveloped land currently used as a parking facility.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">SOUTH PIER AT HARBORSIDE &ndash; HOTEL</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has a joint venture with Hyatt Corporation ("Hyatt") which owns a 350-room hotel on the South Pier at Harborside Financial Center, Jersey City, New Jersey.&nbsp;&nbsp;The Company owns a 50 percent interest in the venture.&nbsp; </font><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The venture has a mortgage loan with a balance as of December 31, 2010 of $66.0 million collateralized by the hotel property.&nbsp;&nbsp;The loan carries an interest rate of 6.15 percent and matures in November 2016.&nbsp;&nbsp;The venture has a loan with a balance as of December 31, 2010 of $5.9 million with the City of Jersey City, provided by the U.S. Department of Housing and Urban Development.&nbsp;&nbsp;The loan currently bears interest at fixed rates ranging from 6.09 percent to 6.62 percent and matures in August 2020.&nbsp;&nbsp;The Company has posted a $5.9 million letter of credit in support of this loan, half of which is indemnified by Hyatt.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">RED BANK CORPORATE PLAZA</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has a joint venture with The PRC Group, which owns Red Bank Corporate Plaza, a 92,878 square foot office building located in Red Bank, New Jersey.&nbsp;&nbsp;The property is fully leased to Hovnanian Enterprises, Inc. through September 30, 2017.&nbsp;&nbsp;The Company holds a 50 percent interest in the venture.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The venture has a loan with a commercial bank collateralized by the office property, which carries a balance as of December 31, 2010 of $20.4 million, bears interest at a rate of the London Interbank Offered Rate ("LIBOR") plus 125 basis points and matures in April 2011.&nbsp;&nbsp;LIBOR was 0.26 percent at December 31, 2010.&nbsp;&nbsp;On January&nbsp;26, 2010, the venture sold a vacant land parcel it had owned for approximately $1.7 million.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company performs management, leasing and other services for the property owned by the joint venture and recognized $91,000, $92,600 and $128,000 in fees for such services for the years ended December 31, 2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-GREEN-GALE LLC/GRAMERCY AGREEMENT</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On May 9, 2006, the Company entered into a joint venture, Mack-Green-Gale LLC and subsidiaries ("Mack-Green"), with SL Green, pursuant to which Mack-Green held an approximate 96 percent interest in and acted as general partner of Gale SLG NJ Operating Partnership, L.P. (the "OPLP").&nbsp;&nbsp;The Company's acquisition cost for its interest in Mack-Green was approximately $125 million, which was funded primarily through borrowing under the Company's revolving credit facility.&nbsp;&nbsp;At the time, the OPLP owned 100 percent of entities ("Property Entities") which owned 25 office properties (the "OPLP Properties") which aggregated 3.5 million square feet (consisting of 17 office properties aggregating 2.3 million square feet located in New Jersey and eight properties aggregating 1.2 million square feet located in Troy, Michigan).&nbsp;&nbsp;In December 2007, the OPLP sold its eight properties located in Troy, Michigan for $83.5 million.&nbsp;&nbsp;The venture recognized a loss of approximately $22.3&nbsp;million from the sale.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As defined in the Mack-Green operating agreement, the Company shared decision-making equally with SL Green regarding:&nbsp;&nbsp;(i) all major decisions involving the operations of Mack-Green; and (ii) overall general partner responsibilities in operating the OPLP.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Mack-Green operating agreement generally provided for profits and losses to be allocated as follows:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></div></td> <td style="width: 27pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(i)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">99 percent of Mack-Green's share of the profits and losses from 10 specific OPLP Properties allocable to the Company and one percent allocable to SL Green;</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></div></td> <td style="width: 27pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(ii)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">one percent of Mack-Green's share of the profits and losses from eight specific OPLP Properties and its minor interest in four office properties allocable to the Company and 99 percent allocable to SL Green; and</font></div></td></tr></table></div> <div style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(iii)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;50 percent of all other profits and losses allocable to the Company and 50 percent allocable to SL Green.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Substantially all of the OPLP Properties were encumbered by mortgage loans with an aggregate outstanding principal balance of $276.3 million at March 31, 2009.&nbsp;&nbsp;$185.0 million of the mortgage loans bore interest at a weighted average fixed interest rate of 6.26 percent per annum and matured at various times through May 2016.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Six of the OPLP Properties (the "Portfolio Properties") were encumbered by $90.3 million of mortgage loans which bore interest at a floating rate of LIBOR plus 275 basis points per annum and were scheduled to mature in May 2009. The floating rate mortgage loans were provided to the six entities which owned the Portfolio Properties (collectively, the "Portfolio Entities") by Gramercy, which was a related party of SL Green.&nbsp;&nbsp;Based on the venture's anticipated holding period pertaining to the Portfolio Properties, the venture believed that the carrying amounts of these properties may not have been recoverable at December 31, 2008.&nbsp; Accordingly, as the venture determined that its carrying value of these properties exceeded the estimated fair value, it recorded an impairment charge of approximately $32.3 million as of December 31, 2008.&nbsp;</font></div> <div> </div> <div>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On April 29, 2009, the Company acquired the remaining interests in Mack-Green from SL Green.&nbsp;&nbsp;As a result, the Company owns 100 percent of Mack-Green.&nbsp;&nbsp;Additionally, on April 29, 2009, the mortgage loans with Gramercy on the Portfolio Properties (the "Gramercy Agreement") were modified to provide for, among other things, interest to accrue at the current rate of LIBOR plus 275 basis points per annum, with the interest pay rate capped at 3.15 percent per annum.&nbsp;&nbsp;Under the Gramercy Agreement, the payment of debt service is subordinate to the payment of operating expenses.&nbsp;&nbsp;Interest at the pay rate is payable only out of funds generated by the Portfolio Properties and only to the extent that the Portfolio Properties' operating expenses have been paid, with any accrued unpaid interest above the pay rate serving to increase the balance of the amounts due at the termination of the agreement.&nbsp;&nbsp;Any excess funds after payment of debt service generally will be escrowed and available for future capital and leasing costs, as well as to cover future cash flow shortfalls, as appropriate.&nbsp;&nbsp;The Gramercy Agreement terminates on May&nbsp;9, 2011.&nbsp;&nbsp;Approximately six months in advance of the end of the term of the Gramercy Agreement, the Portfolio Entities are to provide estimates of each&nbsp;property's fair market value ("FMV").&nbsp;&nbsp;Gramercy has the right to accept or reject the FMV.&nbsp;&nbsp;If Gramercy rejects the FMV, Gramercy must market the property for sale in cooperation with the Portfolio Entities and must approve the ultimate sale.&nbsp;&nbsp;However, Gramercy has no obligation to market a Portfolio Property if the FMV is less than the allocated amount due, including accrued, unpaid interest. If any Portfolio Property is not sold, the Portfolio Entities have agreed to give a deed in lieu of foreclosure, unless the FMV was equal to or greater than the allocated amount due for such Portfolio Property, in which case they can elect to have that Portfolio Property released by paying the FMV.&nbsp;&nbsp;If Gramercy accepts the FMV, the Portfolio Property will be released from the Gramercy Agreement upon payment of the FMV.&nbsp;&nbsp;Under the direction of Gramercy, the Company continues to perform management, leasing, and construction services for the Portfolio Properties at market terms.&nbsp;&nbsp;The Portfolio Entities have a participation interest which provides for sharing 50 percent of any amount realized in excess of the allocated amounts due for each Portfolio Property.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As the Company acquired SL Green's interests in Mack-Green, the Company owns 100 percent of Mack-Green and is consolidating Mack-Green as of the closing date.&nbsp;&nbsp;Mack-Green, in turn, has been and will continue consolidating the OPLP as Mack-Green's approximate 96 percent, general partner ownership interest in the OPLP remained unchanged as of the closing date.&nbsp;&nbsp;Additionally, as of the closing date, the OPLP continues to consolidate its Property Entities which own 11 office properties aggregating 1.5 million square feet as its 100-percent ownership and rights regarding these entities were unchanged in the transaction.&nbsp;&nbsp;The OPLP will not be consolidating the Portfolio Entities that own six office properties, aggregating 786,198 square feet, as the Gramercy Agreement is considered a reconsideration event under the provisions of ASC 810, Consolidation, and accordingly, the Portfolio Entities were deemed to be variable interest entities for which the OPLP was not considered the primary beneficiary based on the Gramercy Agreement as described above.&nbsp;&nbsp;As a result of the SLG Transactions, the Company has an unconsolidated joint venture interest in the Portfolio Properties.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On March 31, 2010, the venture sold one of its unconsolidated Portfolio Properties subject to the Gramercy Agreement, 1280 Wall Street West, a 121,314 square foot office property, located in Lyndhurst, New Jersey, for approximately $13.9 million, which was primarily used to pay down mortgage loans pursuant to the Gramercy Agreement.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On December 17, 2010, the venture repaid the $26.8 million allocated loan amount of one of the unconsolidated Portfolio Properties which was subject to the Gramercy Agreement, One Grande Commons, a 198,376 square foot office property, located in Bridgewater, New Jersey.&nbsp; Concurrent with the repayment, the venture placed $11 million mortgage financing on the property obtained from a bank.&nbsp;&nbsp;As a result of the repayment of the existing mortgage loan, the venture, which is consolidated by the Company, obtained a controlling interest and is consolidating the office property.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company performs management, leasing, and construction services for properties owned by the unconsolidated joint ventures and recognized $861,000, $2.3 million and $5.2 million in income (net of $0, $1.1 million and $3.5 million in direct costs) for such services in the years ended December 31, 2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">GE/GALE FUNDING LLC (Princeton Forrestal Village)</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Gale agreement signed as part of the Gale/Green transactions in May 2006 provided for the Company to acquire certain ownership interests in real estate projects (the "Non-Portfolio Properties"), subject to obtaining certain third party consents and the satisfaction of various project-related and/or other conditions.&nbsp;&nbsp;Each of the Company's acquired interests in the Non-Portfolio Properties provide for the initial distributions of net cash flow solely to the Company, and thereafter an affiliate of Mr. Gale ("Gale Affiliate") has participation rights ("Gale Participation Rights") in 50 percent of the excess net cash flow remaining after the distribution to the Company of the aggregate amount equal to the sum of: (a) the Company's capital contributions, plus (b) an internal rate of return ("IRR") of 10&nbsp;percent per annum, accruing on the date or dates of the Company's investments.&nbsp; </font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On May 9, 2006, as part of the Gale/Green transactions, the Company acquired from a Gale Affiliate for $1.8&nbsp;million a 50 percent controlling interest in GMW Village Associates, LLC ("GMW Village").&nbsp;&nbsp;The Company consolidates GMW Village, which includes accounts for investments in unconsolidated joint venture and noncontrolling interests in consolidated joint ventures, with any profit and loss recorded in equity in earnings (loss) and noncontrolling interests.&nbsp;&nbsp;GMW Village holds a 20 percent interest in GE/Gale Funding LLC ("GE Gale").&nbsp;&nbsp;GE Gale owns a 100 percent interest in the entity which owned Princeton Forrestal Village, a mixed-use, office/retail complex aggregating 527,015 square feet and located in Plainsboro, New Jersey ("Princeton Forrestal Village" or "PFV").</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">In addition to the cash consideration paid to acquire the interest, the Company provided a Gale affiliate with the Gale Participation Rights.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The operating agreement of GE Gale, which is owned 80 percent by GEBAM, Inc., provides for, among other things, distributions of net cash flow, initially, in proportion to each member's interest and subject to adjustment upon achievement of certain financial goals, as defined in the operating agreement.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On December 16, 2010, GE Gale sold PFV for $55 million, realizing a gain on the sale of $207,000 (of which the Company's share of $41,000 is included in equity in earnings for the year ended December 31, 2010).</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company performed management, leasing, and other services for PFV and recognized $1.4 million, $1.1 million and $881,000 in income (net of $0, $0 and $288,000 in direct costs) for such services in the years ended December 31, 2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">GALE KIMBALL, L.L.C.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On June 15,<font style="display: inline; font-weight: bold;" class="_mt">&nbsp;</font>2006, the Company entered into a joint venture with a Gale Affiliate to form M-C Kimball, LLC ("M-C&nbsp;Kimball").&nbsp;&nbsp;M-C Kimball was formed for the sole purpose of acquiring a Gale Affiliate's 33.33 percent membership interest in Gale Kimball, L.L.C. ("Gale Kimball"), an entity holding a 25 percent interest in 100&nbsp;Kimball Drive LLC ("100 Kimball"), which developed and placed in service a 175,000 square foot office property that is leased to a single tenant, located at 100 Kimball Drive, Parsippany, New Jersey (the "Kimball Property").</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The operating agreement of M-C Kimball provides, among other things, for the Gale Participation Rights (of which Mark Yeager, a former executive vice president of the Company, has a direct 26 percent interest).</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Gale Kimball is owned 33.33 percent by M-C Kimball and 66.67 percent by the Hampshire Generational Fund, L.L.C. ("Hampshire").&nbsp;&nbsp;The operating agreement of Gale Kimball provides, among other things, for the distribution of net cash flow, initially, in accordance with its members' respective membership interests and, upon achievement of certain financial conditions, 50 percent to each of the Company and Hampshire.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">100 Kimball is owned 25 percent by Gale Kimball and 75 percent by 100 Kimball Drive Realty Member LLC, an affiliate of JPMorgan<font style="display: inline; font-weight: bold;" class="_mt">&nbsp;</font>("JPM").<font style="display: inline; font-weight: bold;" class="_mt">&nbsp;</font>The operating agreement of 100 Kimball provides, among other things, for the distributions to be made in the following order:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 45pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(i)&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">first, to JPM, such that JPM is provided with an annual 12 percent compound preferred return on Preferred Equity Capital Contributions (as such term is defined in the operating agreement of 100&nbsp;Kimball and largely comprised of development and construction costs);</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 45pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(ii)&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">second, to JPM, as return of Preferred Equity Capital Contributions until complete repayment of such Preferred Equity Capital Contributions;</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 45pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(iii)&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">third, to each of JPM and Gale Kimball in proportion to their respective membership interests until each member is provided, as a result of such distributions, with an annual twelve percent compound return on the Member's Capital Contributions (as defined in the operating agreement of 100 Kimball, and excluding Preferred Equity Capital Contributions, if any); and</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 45pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(iv)&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">fourth, 50 percent to each of JPM and Gale Kimball.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On September 21, 2007, 100 Kimball obtained a $47 million mortgage loan which bore interest at a rate of 5.95&nbsp;percent and was scheduled to mature in September 2012.&nbsp;&nbsp;On December 30, 2009 the venture paid the lender $40&nbsp;million to satisfy the debt and recorded a gain of $7.0 million (of which the Company's share of $579,000 is included in equity in earnings for the year ended December 31, 2009).&nbsp;&nbsp;Concurrently, 100 Kimball obtained a $32&nbsp;million mortgage loan that bore interest at a rate of the greater of LIBOR plus 400 basis points, or 5.50 percent. The loan was set to mature on January&nbsp;10, 2013 with two one-year extension options, subject to certain conditions and payment of a fee.&nbsp; </font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On December 10, 2010, 100 Kimball sold its office property for approximately $60 million, realizing a gain on the sale of $19.8 million (of which the Company's share of $1.6 million is included in equity in earnings for the year ended December 31, 2010).&nbsp;&nbsp;As a result of the sale the Company received a distribution of approximately $5.4 million, of which $2.4 million was paid out pursuant to the Gale Participation Rights.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company performs management, leasing, and other services for the property owned by 100 Kimball for which it recognized $262,000, $234,000 and $377,000 in income (net of $0, $0 and $1.0 million in direct costs) for such services in the years ended December 31, 2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">55 CORPORATE PARTNERS, LLC</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On June 9,<font style="display: inline; font-weight: bold;" class="_mt">&nbsp;</font>2006, the Company entered into a joint venture with a Gale Affiliate to form 55 Corporate Partners L.L.C. ("55 Corporate").&nbsp;&nbsp;55 Corporate was formed for the sole purpose of acquiring from a Gale Affiliate a 50 percent interest in SLG 55 Corporate Drive II LLC ("SLG 55"), an entity presently holding a 100 percent indirect condominium interest in a vacant land parcel located in Bridgewater, New Jersey, which can accommodate development of an approximately 205,000 square foot office building (the "55 Corporate Property").&nbsp;&nbsp;The remaining 50 percent in SLG 55 was owned by SLG Gale 55 Corporate LLC, an affiliate of SL<font style="display: inline; font-weight: bold;" class="_mt">&nbsp;</font>Green Realty Corp.<font style="display: inline; font-weight: bold;" class="_mt">&nbsp;</font>("SLG Gale 55").</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Sanofi-Aventis U.S. Inc. ("Sanofi"), which occupied neighboring buildings, exercised its option to cause the venture to construct a building on its vacant, developable land and has signed a lease for the building.&nbsp;&nbsp;The lease has a term of 15 years, subject to three five-year extension options.&nbsp;&nbsp;The construction of the building commenced in 2009 and was delivered to the tenant in January 2011.&nbsp;&nbsp;The total estimated costs of the project are expected to be approximately $50.9 million.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The operating agreement of 55 Corporate provides, among other things, for the Gale Participation Rights (of which Mr. Yeager has a direct 26 percent interest).&nbsp;&nbsp;If Mr. Gale receives any commission payments with respect to the Sanofi lease on the development property, Mr. Gale has agreed to pay to Mr. Yeager 26 percent of such payments.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The operating agreement of SLG 55 provided, among other things, for the distribution of the available net cash flow to each of 55 Corporate and SLG Gale 55 in proportion to their respective membership interests in SLG 55 (50 percent each).</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On April 29, 2009, the Company acquired the remaining 50 percent interest in 55 Corporate from SLG Gale 55 Corporate LLC, an affiliate of SL Green.&nbsp;&nbsp;As of the closing date, the Company owns 100 percent of and is consolidating the venture, 50 percent of which remains subject to the Gale Participation Rights.&nbsp;&nbsp;In connection with this transaction, the Company also acquired the remaining interest in Mack-Green from an affiliate of SLG Gale 55 Corporate LLC.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">12 VREELAND ASSOCIATES, L.L.C.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On September 8,<font style="display: inline; font-weight: bold;" class="_mt">&nbsp;</font>2006, the Company entered into a joint venture with a Gale Affiliate to form M-C Vreeland, LLC ("M-C Vreeland").&nbsp;&nbsp;M-C Vreeland was formed for the sole purpose of acquiring a Gale Affiliate's 50 percent membership interest in 12 Vreeland Associates, L.L.C., an entity owning an office property located at 12 Vreeland Road, Florham Park, New Jersey.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The operating agreement of M-C Vreeland provides, among other things, for the Gale Participation Rights (of which Mark&nbsp;Yeager, a former executive vice president of the Company, has a direct 15 percent interest).</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The office property at 12 Vreeland is a 139,750 square foot office building.&nbsp;&nbsp;The property is subject to a fully-amortizing mortgage loan, which matures on July 1, 2012, and bears interest at 6.9 percent per annum.&nbsp;&nbsp;As of December 31, 2010 the outstanding balance on the mortgage note was $3.2 million.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Under the operating agreement of 12 Vreeland Associates, L.L.C., M-C Vreeland has a 50 percent interest, with S/K Florham Park Associates, L.L.C. (the managing member) and its affiliate holding the other 50 percent.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font size="2" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">BOSTON-DOWNTOWN CROSSING</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On October 20, 2006, the Company formed a joint venture (the "MC/Gale JV LLC") with Gale International/426 Washington St. LLC ("Gale/426"), which, in turn, entered into a joint venture (the "Vornado JV LLC") with VNO 426 Washington Street JV LLC ("Vornado"), an affiliate of Vornado Realty LP, which was formed to acquire and redevelop the Filenes property located in the Downtown Crossing district of Boston, Massachusetts (the "Filenes Property").</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On January 25, 2007, (i) each of M-C/Gale JV LLC, Gale and Washington Street Realty Member LLC ("JPM") formed a joint venture ("JPM JV LLC"), (ii) M-C/Gale JV LLC assigned its entire 50 percent ownership interest in the Vornado JV LLC to JPM JV LLC, (iii) the Limited Liability Company Agreement of Vornado JV LLC was amended to reflect, among other things, the change in the ownership structure described in subsection (ii) above, and (iv) the Limited Liability Company Agreement of MC/Gale JV LLC was amended and restated to reflect, among other things, the change in the ownership structure described in subsection (ii) above.&nbsp;&nbsp;The Vornado JV LLC acquired the Filenes Property on January 29, 2007, for approximately $100 million.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On or about September 16, 2008, Vornado JV LLC was reorganized in contemplation of developing and converting the Filenes property into a condominium consisting of a retail unit, an office unit, a parking unit, a hotel unit and a residential unit.&nbsp;&nbsp;Pursuant to this reorganization, (i) the Company and Gale/426 formed a new joint venture ("M-C/Gale JV II LLC") and (ii) M-C/Gale JV II LLC and Washington Street Realty Member II LLC ("JPM II") formed a new joint venture ("JPM JV II LLC") to invest in a new joint venture ("Vornado JV II LLC") with Vornado RTR DC LLC, an affiliate of Vornado Realty, LP ("Vornado II").&nbsp;&nbsp;Following this reorganization, Vornado JV LLC owns the interests in the retail unit and the office unit (the "Filenes Office/Retail Component") and Vornado JV II LLC owns the interests in the parking unit, the hotel unit and the residential unit ("the "Filenes Hotel/Residential/Parking Component").&nbsp;&nbsp;&nbsp;In connection with the foregoing, (a) the Limited Liability Company Agreement of Vornado JV LLC, as amended, was amended and restated to reflect, among other things, the change in the ownership structure described above, (b) the Limited Liability Company Agreement of JPM JV LLC was amended and restated to reflect, among other things, the change in the ownership structure described above and (c)&nbsp;the Limited Liability Company Agreement of M-C/Gale JV LLC was amended and restated to reflect, among other things, the change in the ownership structure described above.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As a result of the foregoing transactions, (A) (i) the Filenes Office/Retail Component is owned by Vornado JV LLC, (ii)&nbsp;Vornado JV LLC is owned 50 percent by each of Vornado and JPM JV LLC, (iii) JPM JV LLC is owned 30&nbsp;percent by M-C/Gale JV LLC, 70 percent by JPM and managed by Gale/426, which has no ownership interest in JPM JV LLC, and (iv) M-C/Gale JV LLC is owned 99.99 percent by the Company and 0.01 percent by Gale/426 and (B) (i) the Filenes Hotel/Residential/Parking Component is owned by Vornado JV II LLC, (ii) Vornado JV II LLC is owned 50 percent by each of Vornado II and JPM JV II LLC, (iii) JPM JV II LLC is owned 30 percent by M-C/Gale JV II LLC, 70 percent by JPM II and managed by Gale/426, which has no ownership interest in JPM JV II LLC, and (iv) M-C/Gale JV II LLC is owned 99.99 percent by the Company and 0.01 percent by Gale/426.&nbsp;&nbsp;Thus, the Company holds approximately a 15 percent indirect ownership interest in each of Vornado JV LLC and Vornado JV II LLC and the Filenes Property.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Distributions are made (i) by Vornado JV LLC in proportion to its members' respective ownership interests, (ii)&nbsp;by JPM JV LLC (a) initially, in proportion to its members' respective ownership interests until JPM's investment yields an 11 percent IRR, (b) thereafter, 60/40 to JPM and MC/Gale JV LLC, respectively, until JPM's investment yields a 15 percent IRR and (c) thereafter, 50/50 to JPM and MC/Gale JV LLC, respectively, and (iii) by MC/Gale JV LLC (w) initially, in proportion to its members' respective ownership interests until each member has received a 10&nbsp;percent IRR on its investment, (x) thereafter, 65/35 to the Company and Gale/426, respectively, until the Company's investment yields a 15 percent IRR, (y) if by the time the Company receives a 15 percent IRR on its investment, Gale/426 has not done so, 100 percent to Gale/426 until Gale/426's investment yields a 15 percent IRR, and (z)&nbsp;thereafter,&nbsp;&nbsp;50/50 to each of the Company and Gale/426.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Distributions are made (i) by Vornado JV II LLC in proportion to its members' respective ownership interests, (ii)&nbsp;by JPM JV II LLC (a) initially, in proportion to its members' respective ownership interests until JPM II's investment yields an 11 percent IRR, (b) thereafter, 60/40 to JPM II and M-C/Gale JV II LLC, respectively, until JPM II's investment yields a 15 percent IRR and (c) thereafter, 50/50 to JPM II and M-C/Gale JV II LLC, respectively, and (iii) by M-C/Gale JV II LLC (w) initially, in proportion to its members' respective ownership interests until each member has received a 10 percent IRR on its investment, (x) thereafter, 65/35 to the Company and Gale/426, respectively, until the Company's investment yields a 15 percent IRR, (y) if by the time the Company receives a 15 percent IRR on its investment, Gale/426 has not done so, 100 percent to Gale/426 until Gale/426's investment yields a 15 percent IRR, and (z) thereafter, 50/50 to each of the Company and Gale/426.</font></div>&nbsp; <div> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The joint venture has suspended its plans for the development of the Filenes Property which was to include approximately 1.2 million square feet consisting of office, retail, condominium apartments, hotel and a parking garage.&nbsp;&nbsp;The project is subject to governmental approvals.&nbsp;&nbsp;The venture recorded an impairment charge of approximately $69.5 million on its development project as of December 31, 2008.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">GALE JEFFERSON, L.L.C.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On August 22, 2007, the Company entered into a joint venture with a Gale Affiliate to form M-C Jefferson, L.L.C. ("M-C Jefferson").&nbsp;&nbsp;M-C Jefferson was formed for the sole purpose of acquiring a Gale Affiliate's 33.33 percent membership interest in Gale Jefferson, L.L.C. ("Gale Jefferson"), an entity holding a 25 percent interest in One Jefferson Road LLC ("One Jefferson"), which developed and placed in service a 100,000 square foot office property at One Jefferson Road, Parsippany, New Jersey, ("the Jefferson Property").&nbsp;&nbsp;The property has been fully leased to a single tenant through August&nbsp;2025.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The operating agreement of M-C Jefferson provides, among other things, for the Gale Participation Rights (of which Mark Yeager, a former executive vice president of the Company, has a direct 26 percent interest).&nbsp;&nbsp;Gale Jefferson is owned 33.33 percent by M-C Jefferson and 66.67 percent by the Hampshire Generational Fund, L.L.C. ("Hampshire").&nbsp;&nbsp;The operating agreements of Gale Jefferson provides, among other things, for the distribution of net cash flow, first, in accordance with its member's respective interests until each member is provided, as a result of such distributions, with an annual 12 percent compound return on the Member's Capital Contributions, as defined in the operating agreement and secondly, 50 percent to each of the Company and Hampshire.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">One Jefferson has a loan in an amount not to exceed $21 million (with a balance of $20.4 million at December 31, 2010), bearing interest at a rate of LIBOR plus 160 basis points and maturing on October 24, 2011.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company performs management, leasing and other services for Gale Jefferson and recognized $532,000, $190,000 and $286,000 in income (net of $5.6 million, $646,000 and $9.6 million in direct costs) for such services for the years ended December 31, 2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">RAMLAND REALTY ASSOCIATES L.L.C. (One Ramland Road)</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On August 20, 1998, the Company entered into a 50/50 joint venture with S.B. New York Realty Corp. to form Ramland Realty Associates L.L.C.&nbsp;&nbsp;The venture was formed to own, manage and operate One Ramland Road, a 232,000 square foot office/flex building and adjacent developable land, located in Orangeburg, New York.&nbsp;&nbsp;In August 1999, the joint venture completed redevelopment of the property and placed the office/flex building in service.&nbsp;&nbsp;The venture recorded an impairment loss of approximately $4.3 million on its rental property as of December 31, 2007.&nbsp;&nbsp;On December 31, 2008, the venture transferred the deed to the lender in satisfaction of its obligations, including its mortgage with a balance of $14.7 million, and recorded a gain on the disposal of its office property of $7.5 million.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company performed management, leasing and other services for the property when owned by the joint venture and recognized $57,000 in fees for such services for the year ended December 31, 2008.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">ROUTE 93 MASTER LLC ("Route 93 Participant")/ROUTE 93 BEDFORD MASTER LLC (with the Route 93 Participant, collectively, the "Route 93 Venture")</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On June 1, 2006, the Route 93 Venture was formed between the Route 93 Participant, a majority-owned subsidiary of the Company, having a 30 percent interest and the Commingled Pension Trust Fund (Special Situation Property) of JPMorgan Chase Bank having a 70 percent interest, for the purpose of acquiring seven office buildings, aggregating 666,697 square feet, located in the towns of Andover, Bedford and Billerica, Massachusetts.&nbsp;&nbsp;Profits and losses were shared by the partners in proportion to their respective interests until the investment yielded an 11&nbsp;percent IRR, then sharing shifted to 40/60, and when the IRR reached 15 percent, then sharing shifted to 50/50.&nbsp;&nbsp;The Route 93 Participant is a joint venture between the Company and a Gale affiliate.&nbsp;&nbsp;Profits and losses were shared by the partners under this venture in proportion to their respective interests (83.3/16.7) until the investment yielded an 11 percent IRR, then sharing shifted to 50/50.&nbsp; </font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On March 31, 2009, on account of the deterioration at the time in the commercial real estate markets in the Boston area, the Company wrote off its investment in the venture and recorded an impairment charge in equity in earnings (loss) of $4.0 million (of which $0.6 million was attributable to noncontrolling interest in consolidated joint ventures) during the period.&nbsp;&nbsp;The Route 93 Ventures had a mortgage loan with a $44.2 million balance at September 1, 2009 collateralized by its office properties.&nbsp;&nbsp;The loan bore interest at a rate of LIBOR plus 220 basis points and was scheduled to mature on July&nbsp;11, 2009.&nbsp;&nbsp;On September 2, 2009, the venture transferred the deeds to the lender in satisfaction of its obligations.</font></div><br /> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">SUMMARIES OF UNCONSOLIDATED JOINT VENTURES</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 90pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-size: 10pt;" class="_mt">The following is a summary of the financial position of the unconsolidated joint ventures in which the Company had investment interests as of December 31, 2010 and 2009:&nbsp;&nbsp;</font><font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="73%" colspan="10"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza</font></div></td> <td valign="middle" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Red Bank</font></div></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Princeton</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Boston-</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">VIII &amp; IX</font></div></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside</font></div></td> <td valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Corporate</font></div></td> <td valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gramercy</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forrestal</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Downtown</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Assets:</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Rental property, net</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;8,947</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 64,964</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 23,594</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 40,786</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 14,081</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 152,372</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Other assets</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">906</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,681</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,422</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,261</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;1,434</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">734</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 46,062</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,415</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">75,966</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total assets</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;9,853</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 76,645</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 30,016</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 47,047</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;1,434</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 14,815</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 46,062</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,415</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 228,338</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Liabilities and</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">&nbsp;capital (deficit):</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Mortgages, loans payable</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;and other obligations</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 71,914</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 20,424</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 50,978</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;3,161</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 146,477</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Other liabilities</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;529</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,820</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">89</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,719</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;337</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,494</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Partners'/members'</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,324</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(89)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,503</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(5,650)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,097</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 11,654</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 46,062</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,415</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;74,367</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total liabilities and</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;9,853</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 76,645</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 30,016</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 47,047</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;1,434</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 14,815</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 46,062</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,415</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 228,338</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Company's investments</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;in unconsolidated</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;joint ventures, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;4,584</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;1,161</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;4,598</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;9,860</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 13,022</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;995</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;34,220</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="73%" colspan="10"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31, 2009</font></div></td></tr> <tr><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza</font></div></td> <td valign="middle" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Red Bank</font></div></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Princeton</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Boston-</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">VIII &amp; IX</font></div></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside</font></div></td> <td valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Corporate</font></div></td> <td valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gramercy</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forrestal</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Downtown</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="16%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Assets:</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Rental property, net</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;9,560</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 61,836</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 24,884</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;73,037</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 38,739</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 15,265</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 223,321</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Other assets</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">997</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,255</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,623</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,631</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,937</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,998</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,068</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 45,850</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,780</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">102,139</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total assets</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 10,557</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 77,091</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 29,507</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;81,668</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 60,676</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,998</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 16,333</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 45,850</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,780</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 325,460</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Liabilities and</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">&nbsp;capital (deficit):</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Mortgages, loans payable</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;and other obligations</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 73,553</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 20,764</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;90,288</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 51,187</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;5,007</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 240,799</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Other liabilities</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;532</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,374</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">162</font></div></td> <td valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,589</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,830</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,487</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Partners'/members'</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,025</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(836)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,581</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(11,209)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,659</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,998</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;11,326</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 45,850</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,780</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">73,174</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total liabilities and</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 10,557</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 77,091</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 29,507</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;81,668</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 60,676</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,998</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 16,333</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 45,850</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,780</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 325,460</font></div></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Company's investments</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;in unconsolidated</font></div></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="16%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;joint ventures, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;4,935</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;860</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;4,104</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;1,211</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,259</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;9,599</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 12,948</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;764</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;35,680</font></div></td></tr></table></div><br /> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">SUMMARIES OF UNCONSOLIDATED JOINT VENTURES</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The following is a summary of the results of operations of the unconsolidated joint ventures for the period in which the Company had investment interests during the years ended December 31 2010, 2009 and 2008:&nbsp;&nbsp;<font style="font-style: italic; display: inline; font-size: 10pt;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="top" width="14%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="87%" colspan="14"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year Ended December 31, 2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza</font></div></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Ramland</font></div></td> <td valign="middle" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Red Bank</font></div></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Princeton</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Boston-</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">VIII &amp; IX</font></div></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Realty/</font></div></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Corporate</font></div></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gramercy</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forrestal</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Route 93</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Downtown</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="middle" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Other</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total revenues</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;798</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 34,680</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 4,325</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 17,802</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 11,769</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 5,194</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,386</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;76,954</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating and other</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(206)</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.95pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(24,417)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,028)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(5,793)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(6,433)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(161)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (1,424)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (74)</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(39,536)</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Depreciation and amortization</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(612)</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.95pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(5,067)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(901)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,965)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,154)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,411)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(15,110)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.95pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(4,449)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(335)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,485)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,620)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(293)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(9,182)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(20)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;747</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,061</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;5,559</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;562</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 5,194</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;521</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (1,424)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (74)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;13,126</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Company's equity in earnings</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(10)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;301</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;649</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;(379)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,909</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;260</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;(437)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (17)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;2,276</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="top" width="14%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="87%" colspan="14"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year Ended December 31, 2009</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza</font></div></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Ramland</font></div></td> <td valign="middle" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Red Bank</font></div></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Princeton</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Boston-</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">VIII &amp; IX</font></div></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Realty/</font></div></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Corporate</font></div></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gramercy</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forrestal</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Route 93</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Downtown</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="middle" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Other</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total revenues</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;804</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 35,002</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 3,214</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 17,582</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;7,902</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 13,171</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;2,153</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,579</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;82,407</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating and other</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(192)</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(23,170)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,002)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(7,076)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(4,675)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(7,558)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,487)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,664</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(62)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (10,881)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (58)</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(55,497)</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Depreciation and amortization</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(612)</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(4,215)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(871)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(6,493)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,073)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,948)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,206)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,251)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(21,669)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(4,592)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(340)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(4,883)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,862)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,788)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(649)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(467)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(14,581)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;3,025</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,001</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(870)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;(1,708)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;(123)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (2,189)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,664</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;799</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;$ (10,881)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (58)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;(9,340)</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Company's equity in earnings</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;2,856</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;463</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(916)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;(131)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (4,354)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;648</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;400</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;( 4,500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (26)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;(5,560)</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="padding-bottom: 2px;" valign="top" width="14%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="87%" colspan="14"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year Ended December 31, 2008</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza</font></div></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Ramland</font></div></td> <td valign="middle" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Red Bank</font></div></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Princeton</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Boston-</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">VIII &amp; IX</font></div></td> <td valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Realty/</font></div></td> <td valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Corporate</font></div></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gramercy</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forrestal</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Route 93</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Downtown</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gale</font></div></td> <td valign="middle" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Other</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total revenues</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,131</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 9,186</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 45,783</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 3,205</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 51,285</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 12,924</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;2,770</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,188</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 128,472</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating and other</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(183)</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,182)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(26,746)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(906)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(52,213)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(8,843)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,716)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(43)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(72)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (34,712)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(128,616)</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Depreciation and amortization</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(614)</font></div></td> <td valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(481)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(4,926)</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(631)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(20,433)</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(5,454)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,758)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(511)</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(34,808)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(203)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(4,682)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(792)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(17,381)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,318)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,443)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(509)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(29,328)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;334</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 7,320</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;9,429</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;876</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (38,742)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (4,691)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (5,147)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(43)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,096</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (34,712)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;(64,280)</font></div></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Company's equity in earnings</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="14%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="2%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;167</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;90</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;4,740</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;475</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (32,354)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="6%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;(880)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (1,154)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;455</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;548</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ (11,839)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;(39,752)</font></div></td></tr></table></div><br /></div></div> </div> <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">12.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">DISCLOSURE OF FAIR VALUE OF FINANCIAL INSTRUMENTS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The following disclosure of estimated fair value was determined by management using available market information and appropriate valuation methodologies.&nbsp;&nbsp;However, considerable judgment is necessary to interpret market data and develop estimated fair value.&nbsp;&nbsp;Accordingly, the estimates presented herein are not necessarily indicative of the amounts the Company could realize on disposition of the financial instruments at December 31, 2010 and 2009.&nbsp;&nbsp;The use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value amounts.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Cash equivalents, marketable securities, receivables, accounts payable, and accrued expenses and other liabilities are carried at amounts which reasonably approximate their fair values as of December 31, 2010 and 2009.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The fair value of the Company's long-term debt, consisting of senior unsecured notes, an unsecured revolving credit facility and mortgages, loans payable and other obligations aggregate approximately $2.2 billion and $2.4 billion as compared to the book value of approximately $2.1 billion and $2.3 billion as of December 31, 2010 and 2009, respectively.&nbsp;&nbsp;The fair value of the Company's long-term debt is estimated on a level 2 basis (as provided by ASC 820, Fair Value Measurements and Disclosures), using a discounted cash flow analysis based on the borrowing rates currently available to the Company for loans with similar terms and maturities.&nbsp;&nbsp;The fair value of the mortgage debt and the unsecured notes was determined by discounting the future contractual interest and principal payments by a market rate.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Disclosure about fair value of financial instruments is based on pertinent information available to management as of December 31, 2010 and 2009.&nbsp;&nbsp;Although management is not aware of any factors that would significantly affect the fair value amounts, such amounts have not been comprehensively revalued for purposes of these financial statements since December 31, 2010 and current estimates of fair value may differ significantly from the amounts presented herein.</font></div> </div> 9358000 4485000 4447000 4447000 -3752000 43861000 39779000 35003000 37649000 20323000 60255000 40680000 21910000 62997000 9521000 65390000 80308000 58750000 0.79 0.90 0.62 0.79 0.90 0.62 -511000 -16580000 4689000 -0.19 0.05 -0.19 0.05 -39752000 -5560000 2276000 -8950000 -4267000 -424000 4636000 6859000 7458000 -1215000 3705000 -10292000 -13266000 -14880000 4306000 20324000 -403000 24069000 -894000 7962000 -2018000 126937000 140068000 149329000 37330000 27038000 3948509000 3970177000 1374000 570000 86000 35680000 34220000 771794000 771960000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">14.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">TENANT LEASES</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Properties are leased to tenants under operating leases with various expiration dates through 2030.&nbsp;&nbsp;Substantially all of the leases provide for annual base rents plus recoveries and escalation charges based upon the tenant's proportionate share of and/or increases in real estate taxes and certain operating costs, as defined, and the pass-through of charges for electrical usage.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Future minimum rentals to be received under non-cancelable operating leases at December 31, 2010 are as follows <font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font>:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -18pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="40%"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Amount</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2011</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$584,959</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2012</font></div></td> <td valign="top" width="40%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">536,151</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2013</font></div></td> <td valign="top" width="40%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">457,869</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2014</font></div></td> <td valign="top" width="40%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">388,291</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2015</font></div></td> <td valign="top" width="40%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">321,026</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2016 and thereafter</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="40%" align="right"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,064,569</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="40%"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$3,352,865</font></div></td></tr></table></div> </div> 2578447000 2318529000 4721637000 4362466000 228000000 471000 518000 518000 518000 311732000 285665000 -37891000 -37891000 -25100000 -25100000 -23543000 -23543000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">16.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">NONCONTROLLING INTERESTS IN SUBSIDIARIES</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Noncontrolling interests in subsidiaries in the accompanying consolidated financial statements relate to (i) preferred units ("Preferred Units") and common units in the Operating Partnership, held by parties other than the Company, and (ii)&nbsp;interests in consolidated joint ventures for the portion of such properties not owned by the Company.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">OPERATING PARTNERSHIP</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Preferred Units</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">In connection with the Company's issuance of $25 million of Series C cumulative redeemable perpetual preferred stock, the Company acquired from the Operating Partnership $25 million of Series C Preferred Units (the "Series C Preferred Units"), which have terms essentially identical to the Series C preferred stock.&nbsp;&nbsp;See Note 15: Mack-Cali Realty Corporation Stockholders' Equity &ndash; Preferred Stock.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Common Units</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Certain individuals and entities own common units in the Operating Partnership.&nbsp;&nbsp;A common unit and a share of Common Stock of the Company have substantially the same economic characteristics in as much as they effectively share equally in the net income or loss of the Operating Partnership.&nbsp;&nbsp;Common unitholders have the right to redeem their common units, subject to certain restrictions.&nbsp;&nbsp;The redemption is required to be satisfied in shares of Common Stock, cash, or a combination thereof, calculated as follows:&nbsp;&nbsp;one share of the Company's Common Stock, or cash equal to the fair market value of a share of the Company's Common Stock at the time of redemption, for each common unit.&nbsp;&nbsp;The Company, in its sole discretion, determines the form of redemption of common units (i.e., whether a common unitholder receives Common Stock, cash, or any combination thereof).&nbsp;&nbsp;If the Company elects to satisfy the redemption with shares of Common Stock as opposed to cash, it is obligated to issue shares of its Common Stock to the redeeming unitholder.&nbsp;&nbsp;Regardless of the rights described above, the common unitholders may not put their units for cash to the Company or the Operating Partnership under any circumstances.&nbsp;&nbsp;When a unitholder redeems a common unit, noncontrolling interest in the Operating Partnership is reduced and Mack-Cali Realty Corporation Stockholders' equity is increased.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Unit Transactions</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The following table sets forth the changes in noncontrolling interests in subsidiaries which relate to the common units in the Operating Partnership for the years ended December 31, 2010, 2009 and 2008: <font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="60%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Common</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="60%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Units</font></div></td></tr> <tr><td valign="top" width="60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at January 1, 2008</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,985,538</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Redemption of common units for shares of&nbsp;common stock</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9.35pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(547,807)</font></div></td></tr> <tr><td valign="top" width="60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at December 31, 2008</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,437,731</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Redemption of common units for shares of&nbsp;common stock</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9.35pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(942,695)</font></div></td></tr> <tr><td valign="top" width="60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at December 31, 2009</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,495,036</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Redemption of common units for shares of common stock</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9.35pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(487,368)</font></div></td></tr> <tr><td valign="top" width="60%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="60%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at December 31, 2010</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,007,668</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Pursuant to ASC 810, Consolidation, on the accounting and reporting for noncontrolling interests and changes in ownership interests of a subsidiary, changes in a parent's ownership interest (and transactions with noncontrolling interest unitholders in the subsidiary) while the parent retains its controlling interest in its subsidiary should be accounted for as equity transactions.&nbsp;&nbsp;The carrying amount of the noncontrolling interest shall be adjusted to reflect the change in its ownership interest in the subsidiary, with the offset to equity attributable to the parent.&nbsp;&nbsp;Accordingly, as a result of equity transactions which caused changes in ownership percentages between Mack-Cali Realty Corporation stockholders' equity and noncontrolling interests in the Operating Partnership that occurred during the year ended December 31, 2010, the Company has increased noncontrolling interests in the Operating Partnership and decreased additional paid-in capital in Mack-Cali Realty Corporation stockholders' equity by approximately $0.3 million as of December 31, 2010.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">NONCONTROLLING INTEREST OWNERSHIP</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As of December 31, 2010 and 2009, the noncontrolling interest common unitholders owned 14.0 percent and 14.6&nbsp;percent of the Operating Partnership, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">CONSOLIDATED JOINT VENTURES</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has ownership interests in certain joint ventures which it consolidates.&nbsp;&nbsp;Various entities and/or individuals hold noncontrolling interests in these ventures.</font></div> </div> 36000 36000 3186000 3186000 -321000 -321000 3029000 2446000 -664000 -943000 -262000 11911000 12550000 8133000 308703000 283219000 -190551000 54849000 -403219000 -88533000 -80097000 -89025000 275989000 294686000 223036000 51726000 52568000 52900000 -155781000 -143365000 -150719000 106288000 110169000 114452000 221171000 223673000 209469000 589626000 611061000 602357000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">1.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">ORGANIZATION AND BASIS OF PRESENTATION</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">ORGANIZATION</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Mack-Cali Realty Corporation, a Maryland corporation, together with its subsidiaries (collectively, the "Company"), is a fully-integrated, self-administered, self-managed real estate investment trust ("REIT") providing leasing, management, acquisition, development, construction and tenant-related services for its properties and third parties.&nbsp;&nbsp;As of December 31, 2010, the Company owned or had interests in 277 properties plus developable land (collectively, the "Properties").&nbsp;&nbsp;The Properties aggregate approximately 32.2 million square feet, which are comprised of 265 buildings, primarily office and office/flex buildings totaling approximately 31.8 million square feet (which include eight buildings, primarily office buildings aggregating approximately 1.2 million square feet owned by unconsolidated joint ventures in which the Company has investment interests), six industrial/warehouse buildings totaling approximately 387,400 square feet, two retail properties totaling approximately 17,300 square feet, one hotel (which is owned by an unconsolidated joint venture in which the Company has an investment interest) and three parcels of land leased to others.&nbsp;&nbsp;The Properties are located in five states, primarily in the Northeast, plus the District of Columbia.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">BASIS OF PRESENTATION</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The accompanying consolidated financial statements include all accounts of the Company, its majority-owned and/or controlled subsidiaries, which consist principally of Mack-Cali Realty, L.P. (the "Operating Partnership"), and variable interest entities for which the Company has determined itself to be the primary beneficiary, if any.&nbsp;&nbsp;See Note&nbsp;2: Significant Accounting Policies &ndash; Investments in Unconsolidated Joint Ventures for the Company's treatment of unconsolidated joint venture interests.&nbsp;&nbsp;Intercompany accounts and transactions have been eliminated.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The preparation of financial statements in conformity with generally accepted accounting principles ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&nbsp;&nbsp;Actual results could differ from those estimates.&nbsp;&nbsp;The Company evaluated subsequent events through February 8, 2011, the date these financial statements were available to be issued.&nbsp;&nbsp;Certain reclassifications have been made to prior period amounts in order to conform with current period presentation.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On July 1, 2009, the Financial Accounting Standards Board ("FASB") issued the FASB Accounting Standards Codification and the Hierarchy of Generally Accepted Accounting Principles, also known as FASB Accounting Standards Codification ("ASC") 105-10, General Accepted Accounting Principles, ("ASC 105-10").&nbsp;&nbsp;ASC 105-10 establishes the FASB Accounting Standards Codification ("Codification") as the single source of authoritative U.S. GAAP recognized by the FASB to be applied by nongovernmental entities.&nbsp;&nbsp;Rules and interpretive releases of the Securities and Exchange Commission ("SEC") under authority of federal securities laws are also sources of authoritative GAAP for SEC registrants.&nbsp;&nbsp;The Codification supersedes all existing non-SEC accounting and reporting standards.&nbsp;&nbsp;All other nongrandfathered, non-SEC accounting literature not included in the Codification will become nonauthoritative.&nbsp;&nbsp;Following the Codification, the FASB will not issue new standards in the form of Statements, FASB Staff Positions or Emerging Issues Task Force Abstracts.&nbsp;&nbsp;Instead, it will issue Accounting Standards Updates, which will serve to update the Codification, provide background information about the guidance and provide the basis for conclusions on the changes to the Codification.&nbsp;&nbsp;GAAP was not intended to be changed as a result of the FASB's Codification project, but it will change the way the guidance is organized and presented.&nbsp;&nbsp;The Company has implemented the Codification in this annual report by providing references to the Codification topics, as appropriate.</font></div> </div> 213674000 212038000 471000 471000 471000 20175000 13538000 12553000 13487000 9359000 7874000 5198000 208533000 173267000 168495000 952000 2766000 2074000 91734000 77767000 92499000 7779000 6327000 954000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">11.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">EMPLOYEE BENEFIT 401(k) PLANS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Employees of the Company, who meet certain minimum age and service requirements, are eligible to participate in the Mack-Cali Realty Corporation 401(k) Savings/Retirement Plan (the "401(k) Plan").&nbsp;&nbsp;Eligible employees may elect to defer from one percent up to 60 percent of their annual compensation on a pre-tax basis to the 401(k) Plan, subject to certain limitations imposed by federal law.&nbsp;&nbsp;The amounts contributed by employees are immediately vested and non-forfeitable.&nbsp;&nbsp;The Company may make discretionary matching or profit sharing contributions to the 401(k) Plan on behalf of eligible participants in any plan year.&nbsp;&nbsp;Participants are always 100 percent vested in their pre-tax contributions and will begin vesting in any matching or profit sharing contributions made on their behalf after two years of service with the Company at a rate of 20 percent per year, becoming 100 percent vested after a total of six years of service with the Company.&nbsp;&nbsp;All contributions are allocated as a percentage of compensation of the eligible participants for the Plan year.&nbsp;&nbsp;The assets of the 401(k) Plan are held in trust and a separate account is established for each participant.&nbsp;&nbsp;A participant may receive a distribution of <a name="page_do17402_1_36"> </a>his or her vested account balance in the 401(k) Plan in a single sum or in installment payments upon his or her termination of service with the Company.&nbsp;&nbsp;Total expense recognized by the Company for the 401(k) Plan for each of the three years ended December 31, 2010, 2009 and 2008 was $0, $0 and $471,000, respectively. The Company did not make contributions to the 401(k) Plan in 2010 and 2009.</font></div> </div> 2000000 2000000 2000000 0.01 0.01 5000000 5000000 10000 10000 25000000 25000000 166000 11441000 274826000 240000000 81500000 11000000 246238000 5355000 2311000 504000 1504000 1137100000 337000000 250000000 64879000 64879000 11153000 53726000 63728000 63728000 9160000 54568000 63439000 63439000 8539000 54900000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">20.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">CONDENSED QUARTERLY FINANCIAL INFORMATION </font><font style="font-style: italic; display: inline; text-decoration: underline;" class="_mt">(unaudited</font><font style="font-style: italic; display: inline;" class="_mt">)</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-size: 10pt;" class="_mt">The following summarizes the condensed quarterly financial information for the Company: </font><font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Quarter Ended 2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">September 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">June 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">March 31</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total revenues</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$192,156</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$197,956</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$202,785</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$194,583</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating and other expenses</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">67,913</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">73,089</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">70,394</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">70,668</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Direct construction costs</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,667</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,884</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,411</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,293</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">General and administrative</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,939</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,992</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,658</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,414</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Depreciation and amortization</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">47,226</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">47,978</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">47,474</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">48,490</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Impairment charge on rental property</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,521</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Total expenses</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">146,266</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">145,943</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">147,937</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">137,865</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating Income</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">45,890</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,013</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">54,848</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">56,718</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest expense</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(35,982)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(36,941)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(37,335)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(39,071)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest and other investment income</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>joint ventures</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,063</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">475</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">260</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(522)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Loss from early extinguishment of debt</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,752)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gain on reduction of other obligations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Total other (expense) income</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(37,658)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(36,432)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(37,057)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(39,572)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from continuing operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,232</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,581</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,791</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,146</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Discontinued operations:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Income (loss) from discontinued operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">231</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Realized gains (losses) and unrealized losses</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>&nbsp;&nbsp;on disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,447</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,458</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">231</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss)</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,232</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,581</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,249</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,377</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Noncontrolling interest in consolidated joint ventures</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(19)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">108</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">86</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">87</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Noncontrolling interest in Operating Partnership</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,086)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,150)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,475)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,422)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Noncontrolling interest in discontinued operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(635)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(33)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Preferred stock dividends</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.7pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;6,627</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;13,039</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;18,725</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;14,509</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Basic earnings per common share:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from continuing operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.05</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Diluted earnings per common share:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from continuing operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.05</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Dividends declared per common share</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div><br /> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Quarter Ended 2009</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">September 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">June 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">March 31</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total revenues</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 193,669</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 192,147</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 187,823</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 185,286</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating and other expenses</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">70,950</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">65,989</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">65,868</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">71,611</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Direct construction costs</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,976</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,337</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,296</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,714</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">General and administrative</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,255</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,816</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,651</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,057</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Depreciation and amortization</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,272</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51,377</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">49,240</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">47,843</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Impairment charge on rental property</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Total expenses</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">137,453</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">134,519</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">130,055</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">133,225</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Operating Income</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">56,216</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">57,628</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">57,768</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,061</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest expense</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(38,623)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(35,744)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(33,205)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(32,496)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Interest and other investment income</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">166</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">187</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">196</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>joint ventures</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">841</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">635</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,922)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(5,114)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gain on sale of investment in marketable securities</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Gain on reduction of other obligations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,693</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Total other (expense) income</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(37,761)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(34,943)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(33,247)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(37,414)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from continuing operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,455</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,685</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,521</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,647</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Discontinued operations:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Income (loss) from discontinued operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(175)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">104</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">104</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(50)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Realized gains (losses) and unrealized losses</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>&nbsp;&nbsp;on disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(16,563)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(16,738)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">104</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">104</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(50)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss)</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,717</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,789</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,625</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,597</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Noncontrolling interest in consolidated joint ventures</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(37)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">213</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">135</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">632</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Noncontrolling interest in Operating Partnership</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,645)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,399)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,869)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,637)</font></div></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Noncontrolling interest in discontinued operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,471</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(16)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(17)</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 9pt;" class="_mt"> </font>Preferred stock dividends</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(500)</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1,006</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;19,087</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;20,374</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;12,101</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Basic earnings per common share:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from continuing operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.28</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(0.19)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.01</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.28</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Diluted earnings per common share:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from continuing operations</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.28</font></div></td> <td valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -0.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(0.19)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.01</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.28</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Dividends declared per common share</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.15pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td></tr></table></div> </div> <div> <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">NEW JERSEY</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Bergen County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Fair Lawn</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17-17 Rte 208 North (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;3,067</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;19,415</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,368</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;3,067</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;22,783</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;25,850</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;8,317</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Fort Lee</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One Bridge Plaza (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,439</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,462</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,107</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,439</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30,569</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">33,008</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,520</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2115 Linwood Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">474</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,419</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,473</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">474</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,892</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,366</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,453</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Little Ferry</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200 Riser Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1974</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,888</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,551</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">769</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,888</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,320</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,208</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,626</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Lyndhurst</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">210 Clay Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1978</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;11,467</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,300</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,189</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1)</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,300</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,188</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,488</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">814</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Montvale</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">95 Chestnut Ridge Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1975</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,227</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,907</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">209</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,227</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,116</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,343</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,679</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">135 Chestnut Ridge Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,587</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,350</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,318</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,588</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,667</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,255</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,967</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Paramus</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15 East Midland Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,000</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,375</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">41,497</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">663</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,374</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">42,161</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,535</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,624</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">140 East Ridgewood</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,250</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,932</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,463</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,905</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,932</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,368</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">45,300</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,782</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">461 From Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,194</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,778</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">264</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,194</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">53,042</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">66,236</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,347</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">650 From Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1978</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,500</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,487</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">41,949</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,454</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,487</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">48,403</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">58,890</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,700</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">61 South Paramus Road (O) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,000</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,005</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">36,018</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,569</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,005</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">42,587</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51,592</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,239</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Rochelle Park</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">120 West Passaic Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1972</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,354</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,415</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">103</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,357</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,515</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,872</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,830</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">365 West Passaic Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1976</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,250</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,148</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,592</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,666</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,148</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,258</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,406</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,619</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">395 West Passaic Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1979</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,270</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,550</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,131</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">755</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,550</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,886</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,436</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,165</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Upper Saddle River</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Lake Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">42,000</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,952</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">55,812</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,365</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,953</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">57,176</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">71,129</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,235</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10 Mountainview Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,240</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,485</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,784</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,240</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,269</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,509</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,083</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Woodcliff Lake</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">400 Chestnut Ridge Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,201</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,802</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,080</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,201</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,882</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,083</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,505</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">470 Chestnut Ridge Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,346</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,385</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,515</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,346</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,900</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,246</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,509</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">530 Chestnut Ridge Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,860</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,441</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">126</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,860</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,567</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,427</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,470</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50 Tice Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,000</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,500</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,999</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,500</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,999</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,499</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,061</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">300 Tice Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,424</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,688</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,966</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,424</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,654</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">40,078</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,796</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Burlington County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Burlington</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Terri Lane (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">652</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,433</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,983</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">658</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,410</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,068</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,017</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Terri Lane (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1992</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">564</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,792</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,232</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">569</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,019</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,588</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,105</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Moorestown</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Commerce Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">723</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,893</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">741</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">723</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,634</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,357</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,084</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">101 Commerce Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">422</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,528</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">436</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">426</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,960</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,386</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,341</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">102 Commerce Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">389</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,554</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">311</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">389</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,865</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,254</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">641</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">201 Commerce Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">254</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,694</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">480</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">258</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,170</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,428</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">814</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">202 Commerce Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">490</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,963</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">774</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">490</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,737</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,227</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">926</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Executive Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">226</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,453</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">586</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">228</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,037</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,265</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">808</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Executive Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">801</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,206</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">960</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">801</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,166</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,967</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,396</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">101 Executive Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">241</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,262</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">713</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">244</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,972</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,216</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,094</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">102 Executive Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">353</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,607</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">370</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">357</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,973</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,330</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,273</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">225 Executive Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">323</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,477</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">485</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">326</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,959</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,285</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,036</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">97 Foster Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">208</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,382</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">392</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">211</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,771</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,982</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">606</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1507 Lancer Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">119</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,106</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">120</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,156</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,276</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">390</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1245 North Church Street (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">691</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,810</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">103</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">691</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,913</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,604</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">733</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1247 North Church Street (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">805</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,269</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">204</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">805</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,473</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,278</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">923</font></div></td></tr></table></div> <div> </div><br /> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="21%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1256 North Church Street (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">354</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,098</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">307</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">357</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,402</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,759</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,224</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">840 North Lenola Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">329</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,366</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">513</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">333</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,875</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,208</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,082</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">844 North Lenola Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">239</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,714</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">346</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">241</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,058</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,299</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">823</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">915 North Lenola Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">508</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,034</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">267</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">508</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,301</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,809</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">626</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">224 Strawbridge Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">766</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,335</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,209</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">767</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,543</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,310</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,550</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">228 Strawbridge Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">766</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,334</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,945</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">767</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,278</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,045</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,274</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">232 Strawbridge Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,521</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,076</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,936</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,521</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,012</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,533</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,001</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Twosome Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">701</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,807</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">157</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">701</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,964</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,665</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">682</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30 Twosome Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">234</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,954</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">490</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">236</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,442</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,678</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">859</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31 Twosome Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">815</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,276</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">179</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">815</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,455</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,270</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">880</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">40 Twosome Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">297</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,393</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">313</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">301</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,702</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,003</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,032</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">41 Twosome Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">605</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,459</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">69</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">605</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,528</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,133</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">647</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50 Twosome Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">301</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,330</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">92</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">304</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,419</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,723</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">831</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gloucester County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">West Deptford</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1451 Metropolitan Drive</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">203</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,189</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">206</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,216</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,422</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">420</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Essex County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Millburn</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150 J.F. Kennedy Parkway (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1980</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,606</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50,425</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,743</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,606</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">59,168</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">71,774</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,137</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Roseland</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Becker Farm Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,096</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,600</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">38,285</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">489</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,600</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">38,774</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,374</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,318</font></div></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Becker Farm Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,599</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,400</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,885</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,400</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,936</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,336</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">819</font></div></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Becker Farm Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,392</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,600</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,548</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">362</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,600</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,910</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,510</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">988</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">101 Eisenhower Parkway (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1980</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">228</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,355</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">228</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,355</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,583</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,709</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">103 Eisenhower Parkway (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,645</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,300</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,345</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,645</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,259</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">105 Eisenhower Parkway (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,430</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">42,898</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,986</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,835</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50,479</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">54,314</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,849</font></div></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">75 Livingston Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,250</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,900</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,312</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">161</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,900</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,473</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,373</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">658</font></div></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">85 Livingston Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,349</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,500</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,238</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">74</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,500</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,312</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,812</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">871</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Hudson County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Jersey City</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside Financial Center</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Plaza 1 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,923</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51,013</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,528</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,923</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">78,541</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">82,464</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,158</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside Financial Center</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Plaza 2 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,655</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">101,546</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,559</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,070</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">123,690</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">138,760</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,655</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside Financial Center</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Plaza 3 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,655</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">101,878</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,227</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,070</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">123,690</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">138,760</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,655</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside Financial Center</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Plaza 4A (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,244</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">56,144</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,740</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,244</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">64,884</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">66,128</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,657</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Harborside Financial Center</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Plaza 5 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">234,521</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,218</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">170,682</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">53,469</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,705</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">224,664</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">230,369</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">55,047</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">101 Hudson Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1992</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">45,530</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">271,376</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,627</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">45,530</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">280,003</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">325,533</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,355</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Mercer County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Hamilton Township</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 AAA Drive (O)</font></div></td> <td valign="bottom" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="bottom" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2007</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">242</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,218</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,057</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">242</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,275</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,517</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">572</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Horizon Center</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">205</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,676</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">223</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">311</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,793</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,104</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">726</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200 Horizon Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">205</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,027</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">505</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">344</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,393</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,737</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,375</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">300 Horizon Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">379</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,355</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,637</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">517</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,854</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,371</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,736</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">500 Horizon Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">379</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,395</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">904</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">483</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,195</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,678</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,801</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">600 Horizon Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,549</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">651</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">685</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,515</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,200</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,519</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div><br /> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="21%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"> <p align="center">&nbsp;</p></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="bottom" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">700 Horizon Drive (O)</font></div></td> <td valign="bottom" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2007</font></div></td> <td valign="bottom" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2007</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">490</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">43</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,492</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">865</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,160</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,025</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,572</font></div></td></tr> <tr><td valign="bottom" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 South Gold Drive (O)</font></div></td> <td valign="bottom" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1974</font></div></td> <td valign="bottom" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2007</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">476</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,487</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">388</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">476</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,875</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,351</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">427</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Princeton</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">103 Carnegie Center (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,566</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,868</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,059</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,566</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,927</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,493</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,157</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Independence Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,300</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,246</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">125</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,300</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,371</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,671</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">535</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Independence Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,997</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,391</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,396</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,997</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,787</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,784</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,310</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Overlook Center (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,378</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,754</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,889</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,378</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,643</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,021</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,383</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Vaughn Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">657</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,800</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,631</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">657</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,431</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,088</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,461</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Middlesex County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">East Brunswick</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">377 Summerhill Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">649</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,594</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">457</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">649</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,051</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,700</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,061</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Edison</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">343 Thornall Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,027</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">39,101</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,746</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,027</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">43,847</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">49,874</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,709</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Piscataway</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30 Knightsbridge Road,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Building 3 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,030</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,269</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">345</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,034</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,610</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,644</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,252</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30 Knightsbridge Road,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Building 4 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,433</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,121</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">384</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,429</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,509</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,938</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,727</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30 Knightsbridge Road,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Building 5 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,979</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,035</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,595</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,979</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,630</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,609</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,026</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30 Knightsbridge Road,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Building 6 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">448</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,161</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,483</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">448</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,644</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,092</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,529</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Plainsboro</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">500 College Road East (O) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">614</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,626</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,769</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">614</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,395</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,009</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,481</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Woodbridge</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">581 Main Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,627</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,237</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,949</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,764</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,115</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">32,835</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">40,950</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,798</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Monmouth County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Freehold</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Paragon Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2005</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">999</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,619</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">941</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">999</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,560</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,559</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,055</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Paragon Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2005</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,423</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,041</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,939</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,423</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,980</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,403</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,621</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Paragon Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2005</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,961</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,827</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(469)</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,961</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,358</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,319</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,340</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Willowbrook Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2005</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,264</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,573</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">984</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,264</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,557</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,821</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,373</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Holmdel</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23 Main Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2005</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,537</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,336</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,544</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,903</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,336</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">28,447</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">32,783</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,488</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Middletown</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One River Center,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Building 1 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,408</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,070</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,414</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,739</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,451</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,772</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,223</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,713</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One River Center,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Building 2 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,797</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,468</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,043</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,516</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,452</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,575</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,027</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,753</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">One River Center,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Building 3 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,336</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,051</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,790</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,798</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,627</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,012</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">33,639</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,722</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Neptune</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3600 Route 66 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,098</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,146</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,483</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,098</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,629</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,727</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,286</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Wall Township</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1305 Campus Parkway (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">335</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,560</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">617</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">291</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,221</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,512</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,361</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1325 Campus Parkway (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">270</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,928</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">789</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">270</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,717</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,987</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,766</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1340 Campus Parkway (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1992</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">489</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,621</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,934</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">489</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,555</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,044</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,547</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1345 Campus Parkway (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,023</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,703</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,523</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,024</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,225</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,249</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,765</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1350 Campus Parkway (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">454</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,134</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,382</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">454</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,516</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,970</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,499</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1433 Highway 34 (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">889</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,321</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,227</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">889</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,548</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,437</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,295</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div> <div> </div><br /> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="21%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1320 Wyckoff Avenue (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">255</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,285</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">259</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">216</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,583</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,799</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">539</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1324 Wyckoff Avenue (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">230</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,439</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">239</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">190</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,718</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,908</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">687</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Morris County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Florham Park</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">325 Columbia Parkway (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,564</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,634</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,564</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,634</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,198</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,696</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Morris Plains</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">250 Johnson Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,004</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,016</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,175</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,004</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,191</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,195</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,403</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">201 Littleton Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1979</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,407</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,627</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,245</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,407</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,872</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,279</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,720</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Morris Township</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">412 Mt. Kemble Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,360</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">33,167</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,684</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,360</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,851</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">49,211</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,963</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Parsippany</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Campus Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,213</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,984</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,938</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,213</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,922</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,135</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,314</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Campus Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,411</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,796</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,496</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,411</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,292</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,703</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,996</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7 Campus Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,932</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,788</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,260</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,932</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">33,048</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,980</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,896</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8 Campus Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,865</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">35,456</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,042</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,865</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">39,498</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">41,363</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,927</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9 Campus Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,277</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,796</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,066</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,842</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,297</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">32,139</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,303</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Century Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,787</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,575</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,679</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,787</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,254</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,041</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,255</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Century Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,762</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,341</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,263</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,762</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,604</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,366</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,889</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Century Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,289</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,848</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,403</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,289</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,251</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,540</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,118</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Dryden Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">778</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">420</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">110</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">778</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">530</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,308</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">171</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Gatehall Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,452</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">33,929</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,123</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,452</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">38,052</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">46,504</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,929</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Hilton Court (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,971</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">32,007</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,570</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,971</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,577</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">39,548</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,108</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1633 Littleton Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1978</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,283</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,550</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">163</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,355</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,641</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,996</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,871</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">600 Parsippany Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1978</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,257</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,594</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,882</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,257</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,476</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,733</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,801</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Sylvan Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,689</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,699</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,446</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,021</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,813</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,834</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,910</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Sylvan Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,395</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,400</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,486</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,400</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,486</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,886</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">849</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Sylvan Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,160</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,214</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,719</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,161</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,932</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,093</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,793</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7 Sylvan Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,084</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,083</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,091</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,084</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">28,174</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30,258</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,251</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22 Sylvan Way (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,600</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,392</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">73</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,600</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,465</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">59,065</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,880</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20 Waterview Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,232</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,500</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,246</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">327</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,500</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,573</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">32,073</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,177</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">35 Waterview Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,341</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,133</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">28,059</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,251</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,133</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,310</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,443</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,420</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Wood Hollow Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1979</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,302</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,488</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,267</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,302</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">38,755</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44,057</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,280</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Passaic County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Clifton</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">777 Passaic Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,839</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,100</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,739</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,839</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,445</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Totowa</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Center Court (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">270</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,824</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">270</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,854</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,124</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">549</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Center Court (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">191</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,255</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">191</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,255</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,446</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">755</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">586</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,986</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">70</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">586</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,056</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,642</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,160</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1992</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">516</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,108</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">516</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,125</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,641</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,188</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">586</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,092</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,101</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">586</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,193</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,779</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,028</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">40 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">516</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,260</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">195</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">516</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,455</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,971</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,321</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">45 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1992</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">536</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,379</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">622</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">536</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,001</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,537</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,666</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">60 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">526</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,257</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">620</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">526</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,877</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,403</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,521</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">80 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">227</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,167</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">227</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,167</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,394</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">416</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">226</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,167</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">226</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,167</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,393</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">416</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">120 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">228</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,269</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">229</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,268</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,497</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">503</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">140 Commerce Way (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">229</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,267</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">228</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,268</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,496</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">503</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">999 Riverview Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">476</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,024</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,320</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,102</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,718</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,820</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,090</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div><br /> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="21%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"> <p align="center">&nbsp;</p></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Somerset County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Basking Ridge</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">222 Mt. Airy Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">775</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,636</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,909</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">775</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,545</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,320</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,415</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">233 Mt. Airy Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,034</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,033</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,646</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,034</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,679</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,713</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,232</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Bernards</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">106 Allen Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,853</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,465</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,116</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,093</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,341</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,434</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,944</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Branchburg</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51 Imclone Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1978</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,893</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,900</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,475</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1)</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,900</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,474</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,374</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">222</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Bridgewater</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">440 Route 22 East (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,000</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,986</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,658</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,142</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,986</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,800</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,786</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">33</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">721 Route 202/206 (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,730</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,919</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,666</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,730</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">35,585</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">42,315</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,830</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Warren</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10 Independence Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,606</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,300</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,499</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,300</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,524</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,824</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,077</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Union County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Clark</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Walnut Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,443</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,228</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,822</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,406</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,228</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,431</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Cranford</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Commerce Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1973</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">250</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,082</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">250</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,082</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,332</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,182</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11 Commerce Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">470</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,840</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">470</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,840</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,310</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,290</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12 Commerce Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1967</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">887</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,549</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,207</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">887</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,756</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,643</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,261</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14 Commerce Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1971</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2003</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,283</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,344</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,096</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,283</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,440</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,723</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,480</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20 Commerce Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,346</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,356</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,346</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,356</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,702</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,627</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25 Commerce Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1971</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,520</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,186</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">565</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,520</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,751</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,271</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,177</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">65 Jackson Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1994</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">541</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,329</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">542</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,328</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,870</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,169</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">New Providence</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">890 Mountain Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,796</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,185</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,935</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,765</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,151</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,916</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,962</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">NEW YORK</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">New York County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">New York</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">125 Broad Street (O)</font></div></td> <td valign="bottom" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1970</font></div></td> <td valign="bottom" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2007</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50,191</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">207,002</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,379</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50,191</font></div></td> <td valign="bottom" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">220,381</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">270,572</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,830</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Rockland County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Suffern</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">400 Rella Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1995</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,090</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,412</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,980</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,090</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,392</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,482</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,603</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Westchester County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Elmsford</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11 Clearbrook Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1974</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">149</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,159</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">479</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">149</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,638</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,787</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">999</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">75 Clearbrook Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,314</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,716</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">107</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,314</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,823</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,137</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,691</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Clearbrook Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1975</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">220</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,366</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,354</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">220</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,720</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,940</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,294</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">125 Clearbrook Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,055</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,676</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(51)</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,055</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,625</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,680</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,416</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150 Clearbrook Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1975</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">497</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,030</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,126</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">497</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,156</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,653</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,869</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">175 Clearbrook Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1973</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">655</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,473</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">917</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">655</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,390</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,045</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,083</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200 Clearbrook Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1974</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">579</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,620</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,246</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">579</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,866</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,445</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,907</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">250 Clearbrook Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1973</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">867</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,647</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,309</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">867</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,956</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,823</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,452</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1969</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">237</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,617</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">312</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">237</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,929</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,166</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,046</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">77 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1977</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,104</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">155</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,259</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,293</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">449</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">85 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1968</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">155</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,507</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">624</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">155</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,131</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,286</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,226</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">101 Executive Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1971</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">267</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,838</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">792</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">267</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,630</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,897</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,372</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">300 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1970</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">460</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,609</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">358</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">460</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,967</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,427</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,449</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div><br /> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="21%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">350 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1970</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,793</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,808</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,908</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">628</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">399 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1962</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">531</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,191</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">163</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">531</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,354</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,885</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,542</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">400 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1970</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,202</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,846</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">656</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,202</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,502</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,704</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">830</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">500 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1970</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">258</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,183</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">757</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">258</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,940</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,198</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,942</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">525 Executive Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1972</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">345</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,499</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">960</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">345</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,459</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,804</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,274</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">700 Executive Boulevard (L)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">N/A</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">970</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">970</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">970</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">555 Taxter Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,285</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,205</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,197</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,285</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,402</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,687</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,197</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">565 Taxter Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2000</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,285</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,205</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,715</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,233</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,972</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,205</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,748</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">570 Taxter Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1972</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">438</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,078</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,277</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">438</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,355</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,793</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,447</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Warehouse Lane (I) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1957</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">268</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">240</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">508</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">511</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">173</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Warehouse Lane (I) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1957</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">672</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">113</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">785</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">789</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">290</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Warehouse Lane (I) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1957</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,948</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">526</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,474</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,495</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,009</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Warehouse Lane (I) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1957</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">84</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,393</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,660</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">85</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,052</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,137</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,955</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Warehouse Lane (I) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1957</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,804</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,431</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,235</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,254</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,348</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Warehouse Lane (I) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,419</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,858</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,277</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,287</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,661</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1967</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">199</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,023</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">386</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">199</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,409</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,608</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">770</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1968</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">234</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,726</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">247</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">234</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,973</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,207</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,082</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1969</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">655</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,936</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,148</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">655</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,084</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,739</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,175</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1969</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">320</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,729</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">915</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">320</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,644</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,964</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,448</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1969</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">118</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,949</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">525</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">118</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,474</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,592</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">812</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1968</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">164</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,998</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">124</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">164</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,122</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,286</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">748</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1972</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">286</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,321</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">220</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">286</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,541</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,827</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,566</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8 Westchester Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1971</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">447</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,262</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">971</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">447</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,233</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,680</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,309</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Hawthorne</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200 Saw Mill River Road (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1965</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">353</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,353</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">446</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">353</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,799</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,152</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,286</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Skyline Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1980</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">66</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,711</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">301</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">66</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,012</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,078</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">758</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Skyline Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">109</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,128</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,493</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">109</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,621</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,730</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,260</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Skyline Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">363</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,513</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,443</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">363</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,956</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,319</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,583</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Skyline Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1980</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,219</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,916</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,488</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,219</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,404</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,623</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,419</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Skyline Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1980</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2001</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">740</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,971</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">636</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">740</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,607</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,347</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,205</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7 Skyline Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">330</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,013</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,147</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">330</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,160</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,490</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,084</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8 Skyline Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">212</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,410</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,038</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">212</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,448</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,660</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,937</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10 Skyline Drive (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">134</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,799</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">695</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">134</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,494</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,628</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,208</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11 Skyline Drive (F) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,788</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">415</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,203</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,203</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,016</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12 Skyline Drive (F) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,562</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,254</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">837</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,320</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,333</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,653</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,653</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15 Skyline Drive (F) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,449</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">442</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,891</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,891</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,808</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17 Skyline Drive (O) (d)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,269</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">846</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,115</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,115</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,689</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19 Skyline Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,355</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,254</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,189</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,356</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">35,442</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,798</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,481</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Tarrytown</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200 White Plains Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">378</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,367</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,679</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">378</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,046</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,424</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,545</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">220 White Plains Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">367</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,112</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,450</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">367</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,562</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,929</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,432</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">230 White Plains Road (C)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">124</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,845</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">107</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">124</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,952</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,076</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">663</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">White Plains</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Barker Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1975</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">208</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,629</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,221</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">207</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,851</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,058</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,830</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Barker Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">122</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,864</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,060</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">122</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,924</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,046</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,074</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">50 Main Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">564</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">48,105</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,067</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">564</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">58,172</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">58,736</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,489</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11 Martine Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">127</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,833</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,626</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">127</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,459</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,586</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,935</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Water Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1979</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">211</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,382</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,205</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">211</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,587</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,798</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,620</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Yonkers</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Corporate Boulevard (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">602</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,910</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,417</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">602</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,327</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,929</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,143</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200 Corporate Boulevard</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;South (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">502</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,575</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,185</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">502</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,760</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,262</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,809</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Enterprise Boulevard (L)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">N/A</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,379</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,380</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,380</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Executive Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,104</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,904</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,753</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,105</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,656</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,761</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,386</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div><br /> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="21%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="3%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="24"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2 Executive Boulevard (C)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">89</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,439</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">38</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">89</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,477</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,566</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">850</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Executive Boulevard (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">385</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,256</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,353</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">385</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,609</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,994</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,568</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Executive Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">584</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,134</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,061</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">584</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,195</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,779</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,463</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6 Executive Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">546</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,246</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">990</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">546</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,236</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,782</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,737</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1 Odell Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1980</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,206</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,815</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,481</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,206</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,296</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,502</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,838</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3 Odell Plaza (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2003</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,322</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,777</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,302</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,322</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,079</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,401</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,907</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Odell Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1983</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">331</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,988</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">813</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">331</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,801</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,132</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,353</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7 Odell Plaza (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">419</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,418</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">559</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">419</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,977</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,396</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,767</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">PENNSYLVANIA</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Chester County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Berwyn</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1000 Westlakes Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">619</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,016</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">528</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">619</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,544</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,163</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,520</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1055 Westlakes Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,951</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,046</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,545</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,951</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,591</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,542</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,015</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1205 Westlakes Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,323</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,098</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,721</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,323</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,819</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,142</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,231</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1235 Westlakes Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,417</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,215</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,268</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,418</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">24,482</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,900</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,065</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Delaware County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Lester</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100 Stevens Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,349</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,018</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,891</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,349</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,909</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,258</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,526</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">200 Stevens Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,644</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,186</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,064</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,644</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,250</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,894</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,274</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">300 Stevens Drive (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1992</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">491</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,490</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,565</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">491</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,055</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,546</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,219</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Media</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1400 Providence Rd,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Center I (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,042</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,054</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,531</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,042</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,585</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,627</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,448</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1400 Providence Rd,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Center II (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,543</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,464</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,299</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,544</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,762</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,306</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,841</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Montgomery County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Bala Cynwyd</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">150 Monument Road (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1981</font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2004</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,845</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,780</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,007</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,845</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,787</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,632</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,555</font></div></td></tr> <tr><td valign="top" width="17%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Blue Bell</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4 Sentry Park (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1982</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2003</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,749</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,721</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">867</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,749</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,588</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,337</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,609</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Sentry Park East (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">642</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,992</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,508</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">642</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,500</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,142</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,546</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 Sentry Park West (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1996</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">268</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,334</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">616</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">268</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,950</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,218</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,315</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16 Sentry Park West (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,377</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,511</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,965</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,377</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,476</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,853</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,693</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18 Sentry Park West (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,515</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,062</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,907</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,515</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,969</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,484</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,795</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">King of Prussia</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2200 Renaissance Blvd (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;16,171</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,347</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,453</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(9,121)</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,126</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,553</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,679</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,581</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Lower Providence</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1000 Madison Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,713</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,559</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,064</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,714</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,622</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,336</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,548</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Plymouth Meeting</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1150 Plymouth Meeting</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;Mall (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1970</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">125</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">499</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30,765</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,219</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,170</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,389</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,140</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">CONNETICUT</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Fairfield County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Norwalk</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">40 Richards Avenue (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1985</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,087</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,399</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,892</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,087</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,291</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,378</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,860</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Stamford</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1266 East Main Street (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1984</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2002</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;16,089</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,638</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">26,567</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,640</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,638</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,207</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,845</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,540</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">419 West Avenue (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1986</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,538</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9,246</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,490</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,538</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,736</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,274</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,248</font></div></td></tr> <tr><td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div><br /> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="21%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="6%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="2%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">REAL ESTATE INVESTMENTS AND ACCUMULATED DEPRECIATION</font></div></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="92%" colspan="25"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">(dollars in thousands)</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" colspan="4" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">SCHEDULE III</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Gross Amount at Which</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="4"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs</font></div></td> <td valign="top" width="23%" colspan="6"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -10.45pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Carried at Close of</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Initial Costs</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Capitalized&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" colspan="5"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Period (a)</font></div></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Year</font></div></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Related</font></div></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Subsequent</font></div></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Building and</font></div></td> <td valign="top" width="7%"> <p align="center">&nbsp;</p></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Accumulated</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Property Location (b)</font></font></div></td> <td style="text-align: center;" valign="top" width="4%" colspan="2"> <div style="text-align: center; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Built</font></font></div></td> <td style="text-align: right;" valign="top" width="5%" colspan="2"> <div style="text-align: right;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Acquired</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Encumbrances</font></font></div></td> <td valign="top" width="7%" colspan="3" align="right"> <div align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td style="text-align: right;" valign="top" width="8%" colspan="3"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">to Acquisition</font></font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Land</font></font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Improvements</font></font></div></td> <td valign="top" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Total</font></font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Depreciation (c)</font></font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">500 West Avenue (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1988</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">415</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,679</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">415</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,731</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,146</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">597</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">550 West Avenue (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1990</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1997</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,975</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,856</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">176</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,975</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,032</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,007</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,362</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">600 West Avenue (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,305</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,863</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">839</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,305</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,702</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,007</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,053</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">650 West Avenue (F)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,328</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,292</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,328</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,292</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,620</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,119</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">DISTRICT OF COLUMBIA</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Washington,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1201 Connecticut Avenue,</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;NW (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1940</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1999</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,228</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,571</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,881</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,228</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">23,452</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37,680</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,565</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1400 L Street, NW (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,054</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">27,423</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,444</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,054</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34,867</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">47,921</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,942</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">MARYLAND</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Prince George's County</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Greenbelt</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Capital Office Park Parcel A (L)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">N/A</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">840</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">847</font></div></td> <td valign="bottom" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">847</font></div></td> <td valign="bottom" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">9200 Edmonston Road (O)</font></div></td> <td valign="top" width="5%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1973/03</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,646</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,547</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,131</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">147</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,547</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,278</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,825</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">871</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6301 Ivy Lane (O)</font></div></td> <td valign="top" width="5%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1979/95</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,103</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,168</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,706</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,186</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,168</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,892</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,060</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,302</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6303 Ivy Lane (O)</font></div></td> <td valign="top" width="5%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1980/03</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,115</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,860</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">758</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,115</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,618</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">19,733</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,202</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6305 Ivy Lane (O)</font></div></td> <td valign="top" width="5%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1982/95</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 2.9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,475</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,615</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,420</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">537</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,615</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,957</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,572</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,498</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6404 Ivy Lane (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1987</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,578</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,785</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,718</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,578</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">22,503</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">30,081</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,795</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6406 Ivy Lane (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1991</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,514</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">21,152</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.45pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(173)</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">7,514</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20,979</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">28,493</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,537</font></div></td></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6411 Ivy Lane (O)</font></div></td> <td valign="top" width="5%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1984/05</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2006</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,867</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">17,470</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,097</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">6,867</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">18,567</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25,434</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,047</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Lanham</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4200 Parliament Place (O)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1989</font></div></td> <td valign="top" width="5%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1998</font></div></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,114</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,546</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">761</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,393</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15,028</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">16,421</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,470</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Projects Under Development</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;<font style="display: inline; font-weight: bold;" class="_mt">and Developable Land</font></font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">124,877</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,366</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">124,877</font></div></td> <td valign="bottom" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">29,366</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">154,243</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">34</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Furniture, Fixtures</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;<font style="display: inline; font-weight: bold;" class="_mt">and Equipment</font></font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,485</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,485</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,485</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,212</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="17%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -1.8pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">TOTALS</font></div></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$743,043</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$760,033</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$3,641,055</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$815,632</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$771,960</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$4,444,760</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$5,216,720</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$1,278,985</font></div></td></tr> <tr><td valign="top" width="17%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="5%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="8%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="9%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="7%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%" colspan="3"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(a)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The aggregate cost for federal income tax purposes at December 31, 2010 was approximately $3.2 billion.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(b)&nbsp;&nbsp;&nbsp;<font style="display: inline; text-decoration: underline;" class="_mt">Legend of Property Codes</font>:</font></div> <div style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(O)=Office Property&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(C)=Stand-alone Retail Property</font></div> <div style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(F)=Office/Flex Property&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (L)=Land Lease</font></div> <div style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(I)=Industrial/Warehouse Property</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(c)&nbsp;&nbsp;&nbsp;&nbsp;Depreciation of the buildings and improvements are calculated over lives ranging from the life of the lease to 40 years.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(d)&nbsp;&nbsp;&nbsp;&nbsp;This property is located on land leased by the Company.</font></div></div> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="center"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="center"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">MACK-CALI REALTY CORPORATION</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="center"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">NOTE TO SCHEDULE III</font></div> <div style="text-indent: 0pt; display: block;"><br />&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-size: 10pt;" class="_mt">Changes in rental properties and accumulated depreciation for the periods ended December 31, 2010, 2009 and 2008 are as follows: </font><font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="47%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">2010</font></font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">2009</font></font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">2008</font></font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Rental Properties</font></font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="47%" align="left"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at beginning of year</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$5,186,208</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$4,963,780</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$4,885,429</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Additions</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">86,455</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">282,122</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">92,129</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Properties sold</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(16,052)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Impairment charge on rental property</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(12,560)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Retirements/disposals</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">(27,331)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(59,694)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(13,778)</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at end of year</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">$5,216,720</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">$5,186,208</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">$4,963,780</font></div></td></tr> <tr><td valign="top" width="47%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="47%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">Accumulated Depreciation</font></font></div></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="10%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at beginning of year</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$1,153,223</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$1,040,778</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;907,013</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Depreciation expense</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">158,318</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">155,613</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">147,543</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Properties sold</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,091)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Impairment charge on rental property</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,256)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,009)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>Retirements/disposals</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">(27,209)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt; text-decoration: underline;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(42,159)</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;<font style="text-decoration: underline;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;(13,778)</font></font></div></td></tr> <tr><td valign="top" width="47%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -14.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Balance at end of year</font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">$1,278,985</font></font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">$1,153,223</font></font></div></td> <td style="text-align: right;" valign="top" width="10%"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">$1,040,778</font></font></div></td></tr></table></div><br /></div> </div> <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 25px;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">3.&nbsp;&nbsp;</font></div></td> <td width="1612"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">REAL ESTATE TRANSACTIONS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On December 17, 2010, the Company repaid a $26.8 million mortgage loan which encumbered One Grande Commons, a 198,376 square foot unconsolidated joint venture office property located in Bridgewater, New Jersey.&nbsp; Concurrent with the repayment, the Company placed an $11 million mortgage financing on the property obtained from a bank.&nbsp;&nbsp;As a result of the repayment of the existing mortgage loan, the Company&nbsp;obtained a controlling interest and is consolidating the office property.&nbsp;&nbsp;The new mortgage loan bears interest at a rate of LIBOR plus 200 basis points and matures on December 31, 2011, with three one-year extension options, subject to certain conditions and payment of a fee.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company's office property located at 105 Challenger Road in Ridgefield Park, New Jersey, aggregating 150,050&nbsp;square feet, was collateral for a $19.5 million&nbsp;mortgage loan scheduled to mature on June 6, 2010.&nbsp; The Company had recorded an impairment charge on the property of $16.6 million at December 31, 2009.&nbsp;&nbsp; On June 1, 2010, the Company transferred the deed for 105 Challenger to the lender in satisfaction of its obligations.&nbsp; As a result, the Company recorded a gain on the disposal of the office property of approximately $4.4&nbsp;million.&nbsp;&nbsp;See Note 7: Discontinued Operations.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company's office property located at 2200 Renaissance Boulevard in King of Prussia, Pennsylvania, aggregating 174,124 square feet, is collateral for a mortgage loan scheduled to mature on December 1, 2012 with a balance of $16.2 million at December 31, 2010.&nbsp;&nbsp;As of December 31, 2010, the Company estimated that the carrying value of the property may not be recoverable over its anticipated holding period. In order to reduce the carrying value of the property to its estimated fair market value of approximately $13.4 million, the Company recorded an impairment charge of approximately $9.5 million at December 31, 2010.&nbsp;&nbsp;The estimated fair value was estimated on a Level 3 basis (as provided by ASC 820, Fair Value Measurements and Disclosures) based on discounting the aggregate future cash flows of the property including reversion at a specific yield.&nbsp;&nbsp;The discounted cash flow model incorporates expected timing and level of cash flows and key inputs and assumptions including rental income and expense amounts, related rental income and expense growth rates, the discount rate and capitalization rate.<font style="display: inline; font-family: Times New Roman; font-weight: bold;" class="_mt">&nbsp;</font></font></div> </div> 1153223000 1278985000 5186208000 5216720000 4032985000 3937735000 772780000 758925000 787480000 87220000 93322000 93535000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">18.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">RELATED PARTY TRANSACTIONS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">William L. Mack, Chairman of the Board of Directors of the Company, David S. Mack, a director of the Company, and Earle I. Mack, a former director of the Company, are the executive officers, directors and stockholders of a corporation that leases approximately 7,801 square feet at one of the Company's office properties, which is scheduled to expire in November 2011.&nbsp;&nbsp;The Company has recognized $250,000, $255,000 and $258,000 in revenue under this lease for the years ended December 31, 2010, 2009 and 2008, respectively, and had $0 in accounts receivable from the corporation as of December 31, 2010 and 2009.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has conducted business with certain entities ("RMC Entity" or "RMC Entities"), whose principals include Timothy M. Jones (a former president of the Company), Martin S. Berger (former member of the Company's Board of Directors) and Robert F. Weinberg (current member of the Company's Board of Directors).&nbsp;&nbsp;In connection with the Company's acquisition of 65 Class A properties from The Robert Martin Company ("Robert Martin") on January 31, 1997, as subsequently modified, the Company granted Robert Martin the right to designate one seat on the Company's Board of Directors ("RM Board Seat"), which right has since expired.&nbsp;&nbsp;The RM Board Seat had historically been shared between Robert F. Weinberg and Martin S. Berger, each of whom had agreed that, for so long as either of them serves on the Board of Directors, that such board seat would be rotated among Mr.&nbsp;Berger and Mr.&nbsp;Weinberg annually at the time of each annual meeting of stockholders.&nbsp;&nbsp;At the Company's 2003 annual meeting of stockholders, Mr. Berger was elected to the Board of Directors and he continued to share his board seat with Mr. Weinberg.&nbsp;&nbsp;At the Company's 2006 annual meeting of stockholders, Mr. Weinberg was elected to the Board of Directors and he continued to share his board seat with Mr. Berger.&nbsp;&nbsp;At the Company's 2009 annual meeting of stockholders, Mr. Berger was elected to the Board of Directors and he continues to share his board seat with Mr. Weinberg.&nbsp;&nbsp;The business that the Company has conducted with RMC Entities was as follows:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(1)&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company provides management, leasing and construction-related services to properties in which RMC Entities have an ownership interest.&nbsp;&nbsp;The Company recognized approximately $1.4 million, $1.6 million and $2.5 million in revenue from RMC Entities for the years ended December 31, 2010, 2009 and 2008, respectively.&nbsp;&nbsp;As of December 31, 2010 and 2009, respectively, the Company had $75,000 and $0 in accounts receivable from RMC Entities.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(2)&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">An RMC Entity leases space at one of the Company's office properties for approximately 4,860 square feet on a month-to-month basis.&nbsp;&nbsp;The Company has recognized $137,000, $140,000 and $133,000, in revenue under this lease for the years ended December&nbsp;31,&nbsp;2010, 2009 and 2008, respectively, and had $0 and $500 accounts receivable due from the RMC Entity, as of December 31, 2010 and 2009, respectively.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company provides administrative support and related services to John J. Cali, who served as the Chairman Emeritus and a Board member of the Company, for which it was reimbursed $101,000, $115,000 and $153,000 from Mr. Cali for the years ended December 31, 2010, 2009 and 2008, respectively.&nbsp;&nbsp;An affiliate of Mr. Cali has leases&nbsp;&nbsp;totaling 2,631 square feet of space at one of the Company's office properties, which are scheduled to expire at the end of 2011.&nbsp;&nbsp;The Company recognized approximately $68,000, $68,000 and $67,000 in total revenue under the leases for the years ended December 31, 2010, 2009 and 2008, respectively, and had $17,000 and $0 in accounts receivable from the affiliate as of December 31, 2010 and 2009.</font></div><br /> </div> 1226100000 498000000 22000000 28903000 11462000 8154000 100276000 199724000 465000000 20681000 17310000 -470047000 -560165000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">9.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">UNSECURED REVOLVING CREDIT FACILITY</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has a $775 million unsecured credit facility (expandable to $800 million) with a group of 23 Lenders.&nbsp;&nbsp;The interest rate on outstanding borrowings (not electing the Company's competitive bid feature) is LIBOR plus 55 basis points at the BBB/Baa2 pricing level.&nbsp;&nbsp;In June 2010, the Company exercised its option to extend the credit facility for one year to June 2012 and paid the $1,162,500&nbsp;extension fee.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The facility has a competitive bid feature, which allows the Company to solicit bids from lenders under the facility to borrow up to $300 million at interest rates less than the current LIBOR plus 55 basis point spread.&nbsp;&nbsp;The Company may also elect an interest rate representing the higher of the lender's prime rate or the Federal Funds rate plus 50 basis points. The unsecured facility also requires a 15 basis point facility fee on the current borrowing capacity payable quarterly in arrears.&nbsp; </font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The interest rate and the facility fee are subject to adjustment, on a sliding scale, based upon the Operating Partnership's unsecured debt ratings.&nbsp;&nbsp;In the event of a change in the Operating Partnership's unsecured debt rating, the interest and facility fee rates will be adjusted in accordance with the following table:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Operating Partnership's</font></div></td> <td valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Interest Rate &ndash;</font></div></td> <td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Unsecured Debt Ratings:</font></div></td> <td valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Applicable Basis Points</font></div></td> <td valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Facility Fee</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">S&amp;P Moody's/Fitch (a)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Above LIBOR</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Basis Points</font></div></td></tr> <tr><td valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">No ratings or less than BBB-/Baa3/BBB-</font></div></td> <td valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">100.0</font></div></td> <td valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">25.0</font></div></td></tr> <tr><td valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">BBB-/Baa3/BBB-</font></div></td> <td valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">75.0</font></div></td> <td valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">20.0</font></div></td></tr> <tr><td valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">BBB/Baa2/BBB (current)</font></div></td> <td valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">55.0</font></div></td> <td valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15.0</font></div></td></tr> <tr><td valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">BBB+/Baa1/BBB+</font></div></td> <td valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">42.5</font></div></td> <td valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">15.0</font></div></td></tr> <tr><td valign="top" width="44%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">A-/A3/A- or higher</font></div></td> <td valign="top" width="22%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">37.5</font></div></td> <td valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12.5</font></div></td></tr> <tr><td valign="top" width="44%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="22%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="14%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="80%" colspan="3"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 4.5pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(a)&nbsp;&nbsp; If the Operating Partnership has debt ratings from two rating agencies, one of which is Standard &amp; Poor's Rating Services ("S&amp;P") or Moody's Investors Service ("Moody's"), the rates per the above table shall be based on the lower of such ratings.&nbsp;&nbsp;If the Operating Partnership has debt ratings from three rating agencies, one of which is S&amp;P or Moody's, the rates per the above table shall be based on the lower of the two highest ratings.&nbsp;&nbsp;If the Operating Partnership has debt ratings from only one agency, it will be considered to have no rating or less than BBB-/Baa3/BBB- per the above table.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The terms of the unsecured facility include certain restrictions and covenants which limit, among other things, the payment of dividends (as discussed below), the incurrence of additional indebtedness, the incurrence of liens and the disposition of real estate properties (to the extent that: (i) such property dispositions cause the Company to default on any of the financial ratios of the facility described below, or (ii) the property dispositions are completed while the Company is under an event of default under the facility, unless, under certain circumstances, such disposition is being carried out to cure such default), and which require compliance with financial ratios relating to the maximum leverage ratio, the maximum amount of secured indebtedness, the minimum amount of tangible net worth, the minimum amount of fixed charge coverage, the maximum amount of unsecured indebtedness, the minimum amount of unencumbered property interest coverage and certain investment limitations.&nbsp;&nbsp;The dividend restriction referred to above provides that, if an event of default has occurred and is continuing, the Company will not make any excess distributions with respect to common stock or other common equity interests except to enable the Company to continue to qualify as a REIT under the Code.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The lending group for the credit facility consists of: JPMorgan Chase Bank, N.A., as administrative agent (the "Agent"); Bank of America, N.A.<font style="font-style: italic; display: inline;" class="_mt">, </font>as<font style="font-style: italic; display: inline;" class="_mt">&nbsp;</font>syndication agent; Scotiabanc, Inc., Wachovia Bank, National Association; and Wells Fargo Bank, National Association, as documentation agents; SunTrust Bank, as senior managing agent; US Bank National Association, Citicorp North America, Inc.; and PNC Bank National Association, as managing agents; and Bank of China, New York Branch; The Bank of New York; Chevy Chase Bank, F.S.B.; The Royal Bank of Scotland PLC; Mizuho Corporate Bank, Ltd.; The Bank of Tokyo-Mitsubishi UFJ, Ltd. (Successor by merger to UFJ Bank Limited); North Fork Bank; Bank Hapoalim B.M.; Comerica Bank; Chang Hwa Commercial Bank, Ltd., New York Branch; First Commercial Bank, New York Agency; Mega International Commercial Bank Co. Ltd., New York Branch; Deutsche Bank Trust Company Americas and Hua Nan Commercial Bank, New York Agency, as participants.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">As of December 31, 2010 and 2009, the Company had outstanding borrowings of $228 million and $0, respectively, under its unsecured revolving credit facility.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">MONEY MARKET LOAN</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has an agreement with JPMorgan Chase Bank to participate in a noncommitted money market loan program ("Money Market Loan").&nbsp;&nbsp;The Money Market Loan is an unsecured borrowing of up to $75 million arranged by JPMorgan Chase Bank with maturities of 30 days or less.&nbsp;&nbsp;The rate of interest on the Money Market Loan borrowing is set at the time of each borrowing.&nbsp;&nbsp;As of December 31, 2010 and 2009, the Company had no outstanding borrowings under the Money Market Loan.</font></div><br /> </div> <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">19.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">IMPACT OF RECENTLY-ISSUED ACCOUNTING STANDARDS</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-weight: bold;" class="_mt">FASB Accounting Standards Update</font> <font style="display: inline; font-weight: bold;" class="_mt">No. 2010-02</font>, <font style="display: inline; font-weight: bold;" class="_mt">Consolidation (Topic 810), </font><font style="font-style: italic; display: inline;" class="_mt">Accounting and Reporting for Decreases in Ownership of a Subsidiary&#8212;a Scope Clarification</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The objective of this Update is to address implementation issues related to the changes in ownership provisions in the Consolidation&#8212;Overall Subtopic (Subtopic 810-10) of the <font style="font-style: italic; display: inline;" class="_mt">FASB Accounting Standards Codification&#8482;</font>, originally issued as FASB Statement No. 160<font style="font-style: italic; display: inline;" class="_mt">, Noncontrolling Interests in Consolidated Financial Statements.&nbsp;&nbsp;</font>Subtopic 810-10 establishes the accounting and reporting guidance for noncontrolling interests and changes in ownership interests of a subsidiary.&nbsp;&nbsp;An entity is required to deconsolidate a subsidiary when the entity ceases to have a controlling financial interest in the subsidiary.&nbsp;&nbsp;Upon deconsolidation of a subsidiary, an entity recognizes a gain or loss on the transaction and measures any retained investment in the subsidiary at fair value.&nbsp;&nbsp;The gain or loss includes any gain or loss associated with the difference between the fair value of the retained investment in the subsidiary and its carrying amount at the date the subsidiary is deconsolidated. In contrast, an entity is required to account for a decrease in its ownership interest of a subsidiary that does not result in a change of control of the subsidiary as an equity transaction.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">This Update provides amendments to Subtopic 810-10 and related guidance within U.S. GAAP to clarify that the scope of the decrease in ownership provisions of the Subtopic and related guidance applies to the following:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">A subsidiary or group of assets that is a business or nonprofit activity</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">A subsidiary that is a business or nonprofit activity that is transferred to an equity method investee or joint venture</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">An exchange of a group of assets that constitutes a business or nonprofit activity for a noncontrolling interest in an entity (including an equity method investee or joint venture). &nbsp;</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The amendments in this Update also clarify that the decrease in ownership guidance in Subtopic 810-10 does not apply to the following transactions even if they involve businesses:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Sales of in substance real estate. Entities should apply the sale of real estate guidance in Subtopics 360-20 (Property, Plant, and Equipment) and 976-605 (Retail/Land) to such transactions.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Conveyances of oil and gas mineral rights. Entities should apply the mineral property conveyance and related transactions guidance in Subtopic 932-360 (Oil and Gas&#8212;Property, Plant, and Equipment) to such transactions.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">If a decrease in ownership occurs in a subsidiary that is not a business or nonprofit activity, an entity first needs to consider whether the substance of the transaction causing the decrease in ownership is addressed in other U.S. GAAP, such as transfers of financial assets, revenue recognition, exchanges of nonmonetary assets, sales of in substance real estate, or conveyances of oil and gas mineral rights, and apply that guidance as applicable.&nbsp;&nbsp;If no other guidance exists, an entity should apply the guidance in Subtopic 810-10. &nbsp;</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The amendments in this Update expand the disclosures about the deconsolidation of a subsidiary or derecognition of a group of assets within the scope of Subtopic 810-10. In addition to existing disclosures, an entity should disclose the following for such a deconsolidation or derecognition:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The valuation techniques used to measure the fair value of any retained investment in the former subsidiary or group of assets and information that enables users of its financial statements to assess the inputs used to develop the measurement</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The nature of continuing involvement with the subsidiary or entity acquiring the group of assets after it has been deconsolidated or derecognized</font></div> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify">&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 36pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Whether the transaction that resulted in the deconsolidation of the subsidiary or the derecognition of the group of assets was with a related party or whether the former subsidiary or entity acquiring the group of assets will be a related party after deconsolidation.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">An entity also should disclose the valuation techniques used to measure an equity interest in an acquiree held by the entity immediately before the acquisition date in a business combination achieved in stages.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The amendments in this Update are effective beginning in the period that an entity adopts Statement 160 (now included in Subtopic 810-10).&nbsp;&nbsp;If an entity has previously adopted Statement 160 as of the date the amendments in this Update are included in the Accounting Standards Codification, the amendments in this Update are effective beginning in the first interim or annual reporting period ending on or after December 15, 2009. The amendments in this Update should be applied retrospectively to the first period that an entity adopted Statement 160. &nbsp;&nbsp;The adoption of this Update did not have a material impact on the Company's financial position, results of operations and disclosures contained in its financial statements.</font></div> </div> <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">6.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">RESTRICTED CASH</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Restricted cash includes security deposits for certain of the Company's properties, and escrow and reserve funds for debt service, real estate taxes, property insurance, capital improvements, tenant improvements, and leasing costs established pursuant to certain mortgage financing arrangements, and is comprised of the following:&nbsp;&nbsp;<font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="24%" colspan="2"> <div style="text-align: center;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">December 31,</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td></tr> <tr><td valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Security deposits</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;6,995</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;8,618</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Escrow and other reserve funds</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">10,315</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,063</font></div></td></tr> <tr><td valign="top" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="56%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total restricted cash</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 17,310</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 20,681</font></div></td></tr></table></div> </div> 755003000 743043000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">17.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">SEGMENT REPORTING</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company operates in two business segments: (i) real estate and (ii) construction services.&nbsp;&nbsp;The Company provides leasing, property and facilities management, acquisition, development, construction and tenant-related services for its portfolio.&nbsp;&nbsp;In May 2006, in conjunction with the Company's acquisition of the Gale Company and related businesses, the Company acquired a business specializing solely in construction and related services whose operations comprise the Company's construction services segment.&nbsp;&nbsp;The Company had no revenues from foreign countries recorded for the years ended December 31, 2010, 2009 and 2008.&nbsp;&nbsp;The Company had no long lived assets in foreign locations as of December&nbsp;31, 2010, 2009 and 2008.&nbsp;&nbsp;The accounting policies of the segments are the same as those described in Note&nbsp;2:&nbsp;Significant Accounting Policies, excluding depreciation and amortization.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company evaluates performance based upon net operating income from the combined properties in the real estate segment and net operating income from its construction services segment.</font></div><br /> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Selected results of operations for the years ended December 31, 2010, 2009 and 2008 and selected asset information as of December 31, 2010 and 2009 regarding the Company's operating segments are as follows: <font style="font-style: italic; display: inline; font-size: 10pt;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="31%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block;">&nbsp;</div> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Real Estate</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Construction</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Services</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Corporate</font></div> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&amp; Other (d)</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="13%"> <div>&nbsp;</div> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Total Company&nbsp; </font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Total revenues:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2010</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;726,394</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$63,703</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;(2,617)</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;787,480</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2009</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;733,287</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">31,207</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;(5,569)</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;758,925</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2008</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">728,970</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">58,105</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(14,295)</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">772,780</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Total operating and interest expenses (a):</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2010</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;284,694</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$63,141</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 178,730</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;526,565</font></div></td> <td valign="top" width="4%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(e)</font></div></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2009</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;270,906</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;31,816</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;171,296</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;474,018</font></div></td> <td valign="top" width="4%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(f)</font></div></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2008</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">265,476</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">56,629</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">162,110</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">484,215</font></div></td> <td valign="top" width="4%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(g)</font></div></td></tr> <tr><td valign="top" width="31%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">&nbsp;&nbsp;joint ventures:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2010</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.5pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,276</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,276</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2009</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.5pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(5,560)</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;(5,560)</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2008</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.5pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(39,752)</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(39,752)</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Net operating income (loss) (b):</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2010</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;443,976</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;562</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$(181,347)</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;263,191</font></div></td> <td valign="top" width="4%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(e)</font></div></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2009</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;456,821</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(609)</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;(176,865)</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;279,347</font></div></td> <td valign="top" width="4%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(f)</font></div></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2008</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">423,742</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,476</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(176,405)</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">248,813</font></div></td> <td valign="top" width="4%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(g)</font></div></td></tr> <tr><td valign="top" width="31%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Total assets:</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2010</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$4,332,408</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$13,929</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;16,129</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$4,362,466</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2009</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,512,974</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$12,015</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;196,648</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,721,637</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Total long-lived assets (c):</font></div></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2010</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$4,096,242</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2,630</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$4,098,872</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="31%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="margin-left: 18pt;" class="_mt"> </font>2009</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,189,276</font></div></td> <td valign="top" width="11%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td> <td style="text-align: right;" valign="top" width="11%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1,142)</font></div></td> <td style="text-align: right;" valign="top" width="13%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.6pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,188,134</font></div></td> <td valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="31%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" width="4%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(a)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Total operating and interest expenses represent the sum of:&nbsp;&nbsp;real estate taxes; utilities; operating services; direct construction costs; real estate services salaries, wages and other costs; general and administrative and interest expense (net of interest income). All interest expense, net of interest income, (including for property-level mortgages) is excluded from segment amounts and classified in Corporate&nbsp;&amp; Other for all periods.</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(b)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Net operating income represents total revenues less total operating and interest expenses [as defined in Note (a)], plus equity in earnings (loss) of unconsolidated joint ventures, for the period.</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(c)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Long-lived assets are comprised of net investment in rental property, unbilled rents receivable and investments in unconsolidated joint ventures.</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(d)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Corporate &amp; Other represents all corporate-level items (including interest and other investment income, interest expense and non-property general and administrative expense) as well as intercompany eliminations necessary to reconcile to consolidated Company totals.</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(e)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Excludes $191,168 of depreciation and amortization and $9,521 of impairment charge on rental property.</font></div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(f)</font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Excludes $200,732 of depreciation and amortization.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(g)&nbsp;&nbsp;&nbsp;Excludes $192,957 of depreciation and amortization.</font></div> </div> 2951000 2272000 4528000 65558000 10000 66419000 10000 78970000 10000 79605000 10000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">2.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">SIGNIFICANT ACCOUNTING POLICIES</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Rental</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Property</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Rental properties are stated at cost less accumulated depreciation and amortization.&nbsp;&nbsp;Costs directly related to the acquisition, development and construction of rental properties are capitalized. Pursuant to the Company's adoption of ASC 805, Business Combinations, effective January 1, 2009, acquisition-related costs are expensed as incurred.&nbsp;&nbsp;Capitalized development and construction costs include pre-construction costs essential to the development of the property, development and construction costs, interest, property taxes, insurance, salaries and other project costs incurred during the period of development.&nbsp;&nbsp;Included in total rental property is construction, tenant improvement and development in-progress of $65,990,000 and $107,226,000 as of December 31, 2010 and 2009, respectively.&nbsp;&nbsp;Ordinary repairs and maintenance are expensed as incurred; major replacements and betterments, which improve or extend the life of the asset, are capitalized and depreciated over their estimated useful lives.&nbsp;&nbsp;Fully-depreciated assets are removed from the accounts.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company considers a construction project as substantially completed and held available for occupancy upon the completion of tenant improvements, but no later than one year from cessation of major construction activity (as distinguished from activities such as routine maintenance and cleanup).&nbsp;&nbsp;If portions of a rental project are substantially completed and occupied by tenants, or held available for occupancy, and other portions have not yet reached that stage, the substantially completed portions are accounted for as a separate project.&nbsp;&nbsp;The Company allocates costs incurred between the portions under construction and the portions substantially completed and held available for occupancy, and capitalizes only those costs associated with the portion under construction.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Properties are depreciated using the straight-line method over the estimated useful lives of the assets.&nbsp;&nbsp;The estimated useful lives are as follows:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div align="center"> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="85%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="38%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Leasehold interests</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="25%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Remaining lease term</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="38%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Buildings and improvements</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="25%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 to 40 years</font></div></td></tr> <tr><td valign="top" width="38%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Tenant improvements</font></div></td> <td valign="top" width="25%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">The shorter of the term of the</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="38%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="25%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">related lease or useful life</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="38%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Furniture, fixtures and equipment</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="25%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5 to 10 years</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Upon acquisition of rental property, the Company estimates the fair value of acquired tangible assets, consisting of land, building and improvements, and identified intangible assets and liabilities assumed, generally consisting of the fair value of (i) above and below market leases, (ii) in-place leases and (iii) tenant relationships.&nbsp;&nbsp;The Company allocates the purchase price to the assets acquired and liabilities assumed based on their fair values.&nbsp;&nbsp;The Company records goodwill or a gain on bargain purchase (if any) if the net assets acquired/liabilities assumed exceed the purchase consideration of a transaction.&nbsp;&nbsp;In estimating the fair value of the tangible and intangible assets acquired, the Company considers information obtained about each property as a result of its due diligence and marketing and leasing activities, and utilizes various valuation methods, such as estimated cash flow projections utilizing appropriate discount and capitalization rates, estimates of replacement costs net of depreciation, and available market information.&nbsp;&nbsp;The fair value of the tangible assets of an acquired property considers the value of the property as if it were vacant.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Above-market and below-market lease values for acquired properties are initially recorded based on the present value, (using a discount rate which reflects the risks associated with the leases acquired) of the difference between (i) the contractual amounts to be paid pursuant to each in-place lease and (ii) management's estimate of fair market lease rates for each corresponding in-place lease, measured over a period equal to the remaining term of the lease for above-market leases and the initial term plus the term of any below-market fixed rate renewal options for below-market leases. The capitalized above-market lease values are amortized as a reduction of base rental revenue over the remaining term of the respective leases, and the capitalized below-market lease values are amortized as an increase to base rental revenue over the remaining initial terms plus the terms of any below-market fixed rate renewal options of the respective leases.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Other intangible assets acquired include amounts for in-place lease values and tenant relationship values, which are based on management's evaluation of the specific characteristics of each tenant's lease and the Company's overall relationship with the respective tenant.&nbsp;&nbsp;Factors to be considered by management in its analysis of in-place lease values include an estimate of carrying costs during hypothetical expected lease-up periods considering current market conditions, and costs to execute similar leases.&nbsp;&nbsp;In estimating carrying costs, management includes real estate taxes, insurance and other operating expenses and estimates of lost rentals at market rates during the expected lease-up periods, depending on local market conditions.&nbsp;&nbsp;In estimating costs to execute similar leases, management considers leasing commissions, legal and other related expenses.&nbsp;&nbsp;Characteristics considered by management in valuing tenant relationships include the nature and extent of the Company's existing business relationships with the tenant, growth prospects for developing new business with the tenant, the tenant's credit quality and expectations of lease renewals.&nbsp;&nbsp;The value of in-place leases are amortized to expense over the remaining initial terms of the respective leases.&nbsp;&nbsp;The value of tenant relationship intangibles are amortized to expense over the anticipated life of the relationships.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On a periodic basis, management assesses whether there are any indicators that the value of the Company's rental properties held for use may be impaired.&nbsp;&nbsp;In addition to identifying any specific circumstances which may affect a property or properties, management considers other criteria for determining which properties may require assessment for potential impairment.&nbsp;&nbsp;The criteria considered by management include reviewing low leased percentages, significant near-term lease expirations, recently acquired properties, current and historical operating and/or cash flow losses, near-term mortgage debt maturities or other factors that might impact the Company's intent and ability to hold the property.&nbsp;&nbsp;A property's value is impaired only if management's estimate of the aggregate future cash flows (undiscounted and without interest charges) to be generated by the property is less than the carrying value of the property.&nbsp;&nbsp;To the extent impairment has occurred, the loss shall be measured as the excess of the carrying amount of the property over the fair value of the property.&nbsp;&nbsp;The Company's estimates of aggregate future cash flows expected to be generated by each property are based on a number of assumptions.&nbsp;&nbsp;These assumptions are generally based on management's experience in its local real estate markets and the effects of current market conditions.&nbsp;&nbsp;The assumptions are subject to economic and market uncertainties including, among others, demand for space, competition for tenants, changes in market rental rates, and costs to operate each property.&nbsp;&nbsp;As these factors are difficult to predict and are subject to future events that may alter management's assumptions, the future cash flows estimated by management in its impairment analyses may not be achieved, and actual losses or impairment may be realized in the future.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 99.35pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Rental Property</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 99.35pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Held for Sale and</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 99.35pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Discontinued</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Operations</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">When assets are identified by management as held for sale, the Company discontinues depreciating the assets and estimates the sales price, net of selling costs, of such assets.&nbsp;&nbsp;If, in management's opinion, the estimated net sales price of the assets which have been identified as held for sale is less than the net book value of the assets, a valuation allowance is established.&nbsp;&nbsp;Properties identified as held for sale and/or disposed of are presented in discontinued operations for all periods presented.&nbsp;&nbsp;See Note 7: Discontinued Operations.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">If circumstances arise that previously were considered unlikely and, as a result, the Company decides not to sell a property previously classified as held for sale, the property is reclassified as held and used.&nbsp;&nbsp;A property that is reclassified is measured and recorded individually at the lower of (a) its carrying amount before the property was classified as held for sale, adjusted for any depreciation (amortization) expense that would have been recognized had the property been continuously classified as held and used, or (b) the fair value at the date of the subsequent decision not to sell.</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Investments in</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Unconsolidated</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Joint Ventures</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company accounts for its investments in unconsolidated joint ventures under the equity method of accounting.&nbsp;&nbsp;The Company applies the equity method by initially recording these investments at cost, as Investments in Unconsolidated Joint Ventures, subsequently adjusted for equity in earnings and cash contributions and distributions.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">ASC 810, Consolidation, provides guidance on the identification of entities for which control is achieved through means other than voting rights ("variable interest entities" or "VIEs") and the determination of which business enterprise, if any, should consolidate the VIE (the "primary beneficiary").&nbsp;&nbsp;Generally, the consideration of whether an entity is a VIE applies when either (1) the equity investors (if any) lack one or more of the essential characteristics of a controlling financial interest, (2) the equity investment at risk is insufficient to finance that entity's activities without additional subordinated financial support or (3) the equity investors have voting rights that are not proportionate to their economic interests and the activities of the entity involve or are conducted on behalf of an investor with a disproportionately small voting interest.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-indent: 0pt; display: block;">&nbsp;</div> <div style="text-indent: 0pt; display: block;"> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></div></td> <td> <div align="justify"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On January 1, 2010, the Company adopted the updated provisions of ASC 810, pursuant to FASB No. 167, which amends FIN 46(R) to require ongoing reassessments of whether an enterprise is the primary beneficiary of a variable interest entity.&nbsp;&nbsp;Additionally, FASB No. 167 amends FIN 46(R) to eliminate the quantitative approach previously required for determining the primary beneficiary of a variable interest entity, which was based on determining which enterprise absorbs the majority of the entity's expected losses, receives a majority of the entity's expected residual returns, or both.&nbsp;&nbsp;FASB No. 167 amends certain guidance in Interpretation 46(R) for determining whether an entity is a variable interest entity.&nbsp;&nbsp;Also, FASB No. 167 amends FIN 46(R) to require enhanced disclosures that will provide users of financial statements with more transparent information about an enterprise's involvement in a variable interest entity.&nbsp;&nbsp;The enhanced disclosures are required for any enterprise that holds a variable interest in a variable interest entity.&nbsp;&nbsp;The adoption of this guidance did not have a material impact to these financial statements.&nbsp;&nbsp;See Note 4: Investments in Unconsolidated Joint Ventures for disclosures regarding the Company's unconsolidated joint ventures.</font></font></div></div></td></tr></table></div></div></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On a periodic basis, management assesses whether there are any indicators that the value of the Company's investments in unconsolidated joint ventures may be impaired.&nbsp;&nbsp;An investment is impaired only if management's estimate of the value of the investment is less than the carrying value of the investment, and such decline in value is deemed to be other than temporary.&nbsp;&nbsp;To the extent impairment has occurred, the loss shall be measured as the excess of the carrying amount of the investment over the value of the investment.&nbsp;&nbsp;The Company's estimates of value for each investment (particularly in commercial real estate joint ventures) are based on a number of assumptions that are subject to economic and market uncertainties including, among others, demand for space, competition for tenants, changes in market rental rates, and operating costs.&nbsp;&nbsp;As these factors are difficult to predict and are subject to future events that may alter management's assumptions, the values estimated by management in its impairment analyses may not be realized, and actual losses or impairment may be realized in the future.&nbsp;&nbsp;See Note 4: Investments in Unconsolidated Joint Ventures.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 94.5pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Cash and Cash</font></font></div></div></td> <td> <div align="justify">&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Equivalents</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">All highly liquid investments with a maturity of three months or less when purchased are considered to be cash equivalents.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Marketable</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Securities</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company classifies its marketable securities among three categories: held-to-maturity, trading and available-for-sale.&nbsp;&nbsp;Unrealized holding gains and losses relating to available-for-sale securities are excluded from earnings and reported as other comprehensive income (loss) in equity until realized.&nbsp;&nbsp;A decline in the market value of any held-to-maturity marketable security below cost that is deemed to be other than temporary results in a reduction in the carrying amount to fair value.&nbsp;&nbsp;Any impairment would be charged to earnings and a new cost basis for the security established.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The fair value of the marketable securities is determined using level I inputs under ASC 820, Fair Value Measurements and Disclosures.&nbsp;&nbsp;Level I inputs represent quoted prices available in an active market for identical investments as of the reporting date.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company received approximately $65,000 in dividend income from its holdings in marketable securities during the year ended December 31, 2008.&nbsp;&nbsp;During the year ended December 31, 2008, the Company disposed of its marketable securities for aggregate net proceeds of $5.4 million and realized a gain of $471,000.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Deferred</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 120px;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Financing Costs</font></font></div></td> <td width="1517"> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Costs incurred in obtaining financing are capitalized and amortized over the term of the related indebtedness. Amortization of such costs is included in interest expense and was $2,656,000, $2,730,000 and $2,873,000 for the years ended December 31, 2010, 2009 and 2008, respectively.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Deferred</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Leasing Costs</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Costs incurred in connection with leases are capitalized and amortized on a straight-line basis over the terms of the related leases and included in depreciation and amortization.&nbsp;&nbsp;Unamortized deferred leasing costs are charged to amortization expense upon early termination of the lease. Certain employees of the Company are compensated for providing leasing services to the Properties.&nbsp;&nbsp;The portion of such compensation, which is capitalized and amortized, approximated $3,986,000, $3,725,000 and $3,690,000 for the years ended December 31, 2010, 2009 and 2008, respectively.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Derivative</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Instruments</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company measures derivative instruments, including certain derivative instruments embedded in other contracts, at fair value and records them as an asset or liability, depending on the Company's rights or obligations under the applicable derivative contract.&nbsp;&nbsp;For derivatives designated and qualifying as fair value hedges, the changes in the fair value of both the derivative instrument and the hedged item are recorded in earnings.&nbsp;&nbsp;For derivatives designated as cash flow hedges, the effective portions of the derivative are reported in other comprehensive income ("OCI") and are subsequently reclassified into earnings when the hedged item affects earnings. Changes in fair value of derivative instruments not designated as hedging and ineffective portions of hedges are recognized in earnings in the affected period.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Revenue</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Recognition</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Base rental revenue is recognized on a straight-line basis over the terms of the respective leases.<font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">&nbsp;</font> Unbilled rents receivable represents the amount by which straight-line rental revenue exceeds rents currently billed in accordance with the lease agreements.&nbsp;&nbsp;Above-market and below-market lease values for acquired properties are initially recorded based on the present value (using a discount rate which reflects the risks associated with the leases acquired) of the difference between (i) the contractual amounts to be paid pursuant to each in-place lease and (ii) management's estimate of fair market lease rates for each corresponding in-place lease, measured over a period equal to the remaining terms of the lease for above-market leases and the remaining initial terms plus the terms of any below-market fixed-rate renewal options for below-market leases.&nbsp;&nbsp;The capitalized above-market lease values for acquired properties are amortized as a reduction of base rental revenue over the remaining terms of the respective leases, and the capitalized below-market lease values are amortized as an increase to base rental revenue over the remaining initial terms plus the terms of any below-market fixed-rate renewal options of the respective leases.&nbsp;&nbsp;Escalations and recoveries from tenants are received from tenants for certain costs as provided in the lease agreements.&nbsp;&nbsp;These costs generally include real estate taxes, utilities, insurance, common area maintenance and other recoverable costs.&nbsp;&nbsp;See Note 14: Tenant Leases.&nbsp;&nbsp;Construction services revenue includes fees earned and reimbursements received by the Company for providing construction management and general contractor services to clients.&nbsp;&nbsp;Construction services revenue is recognized on the percentage of completion method.&nbsp;&nbsp;Using this method, profits are recorded on the basis of estimates of the overall profit and percentage of completion of individual contracts.&nbsp;&nbsp;A portion of the estimated profits is accrued based upon estimates of the percentage of completion of the construction contract.&nbsp;&nbsp;This revenue recognition method involves inherent risks relating to profit and cost estimates.&nbsp;&nbsp;Real estate services revenue includes property management, facilities management, leasing commission fees and other services, and payroll and related costs reimbursed from clients.&nbsp;&nbsp;Other income includes income from parking spaces leased to tenants, income from tenants for additional services arranged for by the Company and income from tenants for early lease terminations.</font></div></td></tr></table></div> <div> </div> <div style="text-indent: 0pt; display: block;"><br />&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Allowance for</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 120px;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Doubtful Accounts</font></font></div></td> <td width="1517"> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Management periodically performs a detailed review of amounts due from tenants to determine if accounts receivable balances are impaired based on factors affecting the collectability of those balances.&nbsp;&nbsp;Management's estimate of the allowance for doubtful accounts requires management to exercise significant judgment about the timing, frequency and severity of collection losses, which affects the allowance and net income.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Income and</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Other Taxes</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has elected to be taxed as a REIT under Sections 856 through 860 of the Internal Revenue Code of 1986, as amended (the "Code").&nbsp;&nbsp;As a REIT, the Company generally will not be subject to corporate federal income tax (including alternative minimum tax) on net income that it currently distributes to its shareholders, provided that the Company satisfies certain organizational and operational requirements including the requirement to distribute at least 90 percent of its REIT taxable income to its shareholders.&nbsp;&nbsp;The Company has elected to treat certain of its corporate subsidiaries as taxable REIT subsidiaries (each a "TRS").&nbsp;&nbsp;In general, a TRS of the Company may perform additional services for tenants of the Company and generally may engage in any real estate or non-real estate related business (except for the operation or management of health care facilities or lodging facilities or the providing to any person, under a franchise, license or otherwise, rights to any brand name under which any lodging facility or health care facility is operated).&nbsp;&nbsp;A TRS is subject to corporate federal income tax.&nbsp;&nbsp;If the Company fails to qualify as a REIT in any taxable year, the Company will be subject to federal income tax (including any applicable alternative minimum tax) on its taxable income at regular corporate tax rates.&nbsp;&nbsp;The Company is subject to certain state and local taxes.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Pursuant to the amended provisions related to uncertain tax provisions of ASC&nbsp;740, Income Taxes, the Company recognized no material adjustments regarding its tax accounting treatment.&nbsp;&nbsp;The Company expects to recognize interest and penalties related to uncertain tax positions, if any, as income tax expense, which is included in general and administrative expense.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">In the normal course of business, the Company or one of its subsidiaries is subject to examination by federal, state and local jurisdictions in which it operates, where applicable.&nbsp;&nbsp;As of December 31, 2010, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are generally from the year&nbsp;2006 forward.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Earnings</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Per Share</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company presents both basic and diluted earnings per share ("EPS").&nbsp;&nbsp;Basic EPS excludes dilution and is computed by dividing net income available to common shareholders by the weighted average number of shares outstanding for the period.&nbsp;&nbsp;Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock, where such exercise or conversion would result in a lower EPS amount.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;">&nbsp;</div> <div style="text-indent: 0pt; display: block;"><br />&nbsp;</div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Dividends and</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Distributions</font></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Payable</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The dividends and distributions payable at December 31, 2010 represents dividends payable to preferred shareholders (10,000 shares) and common shareholders (79,605,542 shares), and distributions payable to noncontrolling interest common unitholders of the Operating Partnership (13,007,668 common units) for all such holders of record as of January &nbsp;5, 2011 with respect to the fourth quarter 2010.&nbsp;&nbsp;The fourth quarter 2010 preferred stock dividends of $50.00 per share, common stock dividends and common unit distributions of $0.45 per common share and unit were approved by the Board of Directors on December 7, 2010.&nbsp;&nbsp;The common stock dividends, common unit distributions and preferred stock dividends payable were paid on January&nbsp;14, 2011.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The dividends and distributions payable at December 31, 2009 represents dividends payable to preferred shareholders (10,000 shares) and common shareholders (78,969,858 shares), and distributions payable to noncontrolling interest common unitholders of the Operating Partnership (13,495,036 common units) for all such holders of record as of January 6, 2010 with respect to the fourth quarter 2009.&nbsp;&nbsp;The fourth quarter 2009 preferred stock dividends of $50.00 per share, common stock dividends and common unit distributions of $0.45 per common share and unit were approved by the Board of Directors on December 8, 2009.&nbsp;&nbsp;The common stock dividends, common unit distributions and preferred stock dividends payable were paid on January 15, 2010.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has determined that the $1.80 dividend per common share paid during the year ended December 31, 2010 represented approximately 75 percent ordinary income and approximately 25 percent return of capital to its stockholders; the $1.99 dividend per common share paid during the year ended December 31, 2009 represented approximately 93 percent ordinary income and approximately 7 percent return of capital to its stockholders; and the $2.56 dividend per common share paid during the year ended December 31, 2008 represented approximately 81 percent ordinary income, approximately 18 percent return of capital and approximately one percent capital gain to its stockholders.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 94.5pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Costs Incurred</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">For Stock</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Issuances</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Costs incurred in connection with the Company's stock issuances are reflected as a reduction of additional paid-in capital.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Stock</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Compensation</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company accounts for stock options and restricted stock awards granted prior to 2002 using the intrinsic value method prescribed in the previously existing accounting guidance on accounting for stock issued to employees.&nbsp;&nbsp;Under this guidance, compensation cost for stock options is measured as the excess, if any, of the quoted market price of the Company's stock at the date of grant over the exercise price of the option granted.&nbsp;&nbsp;Compensation cost for stock options is recognized ratably over the vesting period.&nbsp;&nbsp;The Company's policy is to grant options with an exercise price equal to the quoted closing market price of the Company's stock on the business day preceding the grant date.&nbsp;&nbsp;Accordingly, no compensation cost has been recognized under the Company's stock option plans for the granting of stock options made prior to 2002.&nbsp;&nbsp;Restricted stock awards granted prior to 2002 are valued at the vesting dates of such awards with compensation cost for such awards recognized ratably over the vesting period.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 90pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">In 2002, the Company adopted the provisions of ASC 718, Compensation-Stock Compensation.&nbsp;&nbsp;In 2006, the Company adopted the amended guidance, which did not have a material effect on the Company's financial position and results of operations.&nbsp;&nbsp;These provisions require that the estimated fair value of restricted stock ("Restricted Stock Awards") and stock options at the grant date be amortized ratably into expense over the appropriate vesting period.&nbsp;&nbsp;The Company recorded restricted stock expense of $4,121,000, $4,097,000 and $4,870,000 for the years ended December 31, 2010, 2009 and 2008, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block;">&nbsp;</div> <div style="text-indent: 0pt; display: block;"><br />&nbsp;</div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Other</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">Comprehensive</font></font></div></div></td> <td> <div align="justify"><font style="font-style: italic; display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"> </font>&nbsp;</div></td></tr></table></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr valign="top"><td style="width: 90pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="font-style: italic; display: inline; font-weight: bold;" class="_mt">Income</font></font></div></td> <td> <div align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Other comprehensive income (loss) includes items that are recorded in equity, such as unrealized holding gains or losses on marketable securities available for sale.</font></div></td></tr></table></div> </div> 1831458000 1758272000 2100405000 -47000 1886467000 656000 457850000 25000000 -269521000 1959363000 1905386000 664000 64926000 414900000 25000000 -386587000 2143190000 2275716000 789000 63728000 311732000 25000000 -470047000 2043937000 2292641000 796000 63439000 285665000 25000000 -560165000 <div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">15.&nbsp;&nbsp;</font></div></td> <td> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">MACK-CALI REALTY CORPORATION STOCKHOLDERS' EQUITY</font></font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">To maintain its qualification as a REIT, not more than 50 percent in value of the outstanding shares of the Company may be owned, directly or indirectly, by five or fewer individuals at any time during the last half of any taxable year of the Company, other than its initial taxable year (defined to include certain entities), applying certain constructive ownership rules.&nbsp;&nbsp;To help ensure that the Company will not fail this test, the Company's Articles of Incorporation provide for, among other things, certain restrictions on the transfer of common stock to prevent further concentration of stock ownership.&nbsp;&nbsp;Moreover, to evidence compliance with these requirements, the Company must maintain records that disclose the actual ownership of its outstanding common stock and demands written statements each year from the holders of record of designated percentages of its common stock requesting the disclosure of the beneficial owners of such common stock.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">PREFERRED STOCK</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has 10,000 shares of eight-percent Series C cumulative redeemable perpetual preferred stock issued and outstanding ("Series C Preferred Stock") in the form of 1,000,000 depositary shares ($25 stated value per depositary share).&nbsp;&nbsp;Each depositary share represents 1/100<font style="display: inline; font-size: 70%; vertical-align: text-top;" class="_mt">th</font> of a share of Series C Preferred Stock.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Series C Preferred Stock has preference rights with respect to liquidation and distributions over the common stock. Holders of the Series C Preferred Stock, except under certain limited conditions, will not be entitled to vote on any matters.&nbsp;&nbsp;In the event of a cumulative arrearage equal to six quarterly dividends, holders of the Series C Preferred Stock will have the right to elect two additional members to serve on the Company's Board of Directors until dividends have been paid in full.&nbsp;&nbsp;At December 31, 2010, there were no dividends in arrears.&nbsp;&nbsp;The Company may issue unlimited additional preferred stock ranking on a parity with the Series C Preferred Stock but may not issue any preferred stock senior to the Series C Preferred Stock without the consent of two-thirds of its holders.&nbsp;&nbsp;The Series C Preferred Stock is essentially on an equivalent basis in priority with the preferred units of the Operating Partnership (See Note 16: Noncontrolling interests in subsidiaries).</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Series C Preferred Stock is redeemable at the option of the Company, in whole or in part, at $25 per depositary share, plus accrued and unpaid dividends.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">SHARE REPURCHASE PROGRAM</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">On September 12, 2007, the Board of Directors authorized an increase to the Company's repurchase program under which the Company was permitted to purchase up to $150 million of the Company's outstanding common stock ("Repurchase Program").&nbsp;&nbsp;The Company has purchased and retired 2,893,630 shares of its outstanding common stock for an aggregate cost of approximately $104 million through December 31, 2010 under the Repurchase Program (none of which has occurred in 2009 and 2010).&nbsp;&nbsp;The Company has a remaining authorization to repurchase up to an additional $46 million of its outstanding common stock, which it may repurchase from time to time in open market transactions at prevailing prices or through privately negotiated transactions.</font></div>&nbsp; <div> </div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">DIVIDEND REINVESTMENT AND STOCK PURCHASE PLAN</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has a Dividend Reinvestment and Stock Purchase Plan (the "DRIP") which commenced in March 1999 under which 5.5 million shares of the Company's common stock have been reserved for future issuance.&nbsp;&nbsp;The DRIP provides for automatic reinvestment of all or a portion of a participant's dividends from the Company's shares of common stock.&nbsp;&nbsp;The DRIP also permits participants to make optional cash investments up to $5,000 a month without restriction and, if the Company waives this limit, for additional amounts subject to certain restrictions and other conditions set forth in the DRIP prospectus filed as part of the Company's effective registration statement on Form S-3 filed with the Securities and Exchange Commission ("SEC") for the 5.5 million shares of the Company's common stock reserved for issuance under the DRIP.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">STOCK OPTION PLANS</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">In May 2004, the Company established the 2004 Incentive Stock Plan under which a total of 2,500,000 shares have been reserved for issuance.&nbsp;&nbsp;No options have been granted through December 31, 2010 under this plan.&nbsp;&nbsp;In September&nbsp;2000, the Company established the 2000 Employee Stock Option Plan ("2000 Employee Plan") and the Amended and Restated 2000 Director Stock Option Plan ("2000 Director Plan").&nbsp;&nbsp;In May 2002, shareholders of the Company approved amendments to both plans to increase the total shares reserved for issuance under both of the 2000 plans from 2,700,000 to 4,350,000 shares of the Company's common stock (from 2,500,000 to 4,000,000 shares under the 2000 Employee Plan and from 200,000 to 350,000 shares under the 2000 Director Plan).&nbsp;&nbsp;In 1994, and as subsequently amended, the Company established the Mack-Cali Employee Stock Option Plan ("Employee Plan") and the Mack-Cali Director Stock Option Plan ("Director Plan") under which a total of 5,380,188 shares (subject to adjustment) of the Company's common stock had been reserved for issuance (4,980,188 shares under the Employee Plan and 400,000 shares under the Director Plan).&nbsp;&nbsp;As the Employee Plan and Director Plan expired in 2004, and the 2000 Employee Plan and 2000 Director Plan expired in September 2010, stock options may no longer be issued under those plans.&nbsp;&nbsp;Stock options granted under the Employee Plan in 1994 and 1995 became exercisable over a three-year period.&nbsp;&nbsp;Stock options granted under the 2000 Employee Plan and those options granted subsequent to 1995 under the Employee Plan became exercisable over a five-year period.&nbsp;&nbsp;All stock options granted under both the 2000 Director Plan and Director Plan became exercisable in one year.&nbsp;&nbsp;All options were granted at the fair market value at the dates of grant and have terms of ten years.&nbsp;&nbsp;As of December 31, 2010 and 2009, the stock options outstanding, which were all exercisable, had a weighted average remaining contractual life of approximately 1.7 and 2.5 years, respectively.&nbsp;</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font>&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Information regarding the Company's stock option plans is summarized below:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="42%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Weighted</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Aggregate</font></div></td></tr> <tr><td valign="top" width="42%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Shares</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Average</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Intrinsic</font></div></td></tr> <tr><td valign="top" width="42%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Under</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Exercise</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Value</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="42%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Options</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Price</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$(000's)</font></div></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at January 1, 2008</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">497,731</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$29.03</font></div></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Exercised</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(81,675)</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$28.30</font></div></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Lapsed or canceled</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(20,515)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$37.00</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2008</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">395,541</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$28.77</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.05pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$(1,689)</font></div></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Exercised</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(18,917)</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$26.66</font></div></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Lapsed or canceled</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(24,440)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$30.89</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2009 ($26.25 &ndash; $45.47)</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">352,184</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$28.74</font></div></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Exercised</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(55,508)</font></div></td> <td valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$27.10</font></div></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Lapsed or canceled</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 5.75pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,000)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$26.75</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2010 ($26.31 &ndash; $45.47)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">295,676</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="13%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 9pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$29.05</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,186</font></div></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Options exercisable at December 31, 2009</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">352,184</font></div></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 2,055</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Options exercisable at December 31, 2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">295,676</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,186</font></div></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Available for grant at December 31, 2009</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">3,824,270</font></div></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Available for grant at December 31, 2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2,425,073</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Cash received from options exercised under all stock option plans was $1.5 million, $504,000 and $2.3 million for the years ended December 31, 2010, 2009 and 2008 respectively.&nbsp;&nbsp;The total intrinsic value of options exercised during the years ended December 31, 2010, 2009 and 2008 was $349,000, $123,000 and $832,000, respectively.&nbsp;&nbsp;The Company has a policy of issuing new shares to satisfy stock option exercises.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company recognized no stock options expense for the years ended December 31, 2010, 2009 and 2008, respectively. As of December 31, 2010, the Company had $4.3 million of total unrecognized compensation cost related to unvested stock compensation granted under the Company's stock compensation plans.&nbsp;&nbsp;That cost is expected to be recognized over a weighted average period of 1.8 years.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">STOCK COMPENSATION</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Company has issued stock awards ("Restricted Stock Awards") to officers, certain other employees, and nonemployee members of the Board of Directors of the Company, which allow the holders to each receive a certain amount of shares of the Company's common stock generally over a one to seven-year vesting period, of which 239,759 unvested shares were outstanding at December 31, 2010.&nbsp;&nbsp;Of the outstanding Restricted Stock Awards issued to executive officers and senior management, 137,932 are contingent upon the Company meeting certain performance goals to be set by the Executive Compensation and Option Committee of the Board of Directors of the Company each year, with the remaining based on time and service. All Restricted Stock Awards provided to the officers and certain other employees were issued under the 2004 Incentive Stock Plan, 2000 Employee Plan and the Employee Plan. Restricted Stock Awards provided to directors were issued under the 2004 Incentive Stock Plan and the 2000 Director Plan.&nbsp; </font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Information regarding the Restricted Stock Awards is summarized below:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="44%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Weighted-Average</font></div></td></tr> <tr><td valign="top" width="44%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Grant &ndash; Date</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="44%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Shares</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Fair Value</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at January 1, 2008</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">170,811</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;35.32</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Granted (a)</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">374,529</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;30.72</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vested</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(168,634)</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;27.01</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forfeited</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(1,700)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;35.13</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2008</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">375,006</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;34.46</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Granted (b)</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">83,337</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;32.27</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vested</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(132,255)</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;27.55</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forfeited</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(3,000)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;49.61</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2009</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">323,088</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;36.58</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Granted (c)</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">111,127</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;32.10</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vested</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(170,978)</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;34.74</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Forfeited</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(23,478)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;35.70</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2010</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">239,759</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;35.90</font></div></td></tr> <tr><td valign="top" width="61%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="17%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="79%" colspan="3"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(a)&nbsp; &nbsp;Included in the 374,529 Restricted Stock Awards granted in 2008 were 322,609 awards granted to the Company's five executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas, Michael Grossman and Mark Yeager.</font></div></td></tr> <tr><td valign="top" width="79%" colspan="3"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(b)&nbsp;&nbsp; Included in the 83,337 Restricted Stock Awards granted in 2009 were 61,667 awards granted to the Company's five executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas, Michael Grossman and Mark Yeager.</font></div></td></tr> <tr><td valign="top" width="79%" colspan="3"> <div style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 9pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(c)&nbsp;&nbsp; Included in the 111,127 Restricted Stock Awards granted in 2010 were 51,970 awards granted to the Company's four executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas and Michael Grossman.</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">DEFERRED STOCK COMPENSATION PLAN FOR DIRECTORS</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The Amended and Restated Deferred Compensation Plan for Directors, which commenced January 1, 1999, allows non-employee directors of the Company to elect to defer up to 100 percent of their annual retainer fee into deferred stock units.&nbsp;&nbsp;The deferred stock units are convertible into an equal number of shares of common stock upon the directors' termination of service from the Board of Directors or a change in control of the Company, as defined in the plan.&nbsp;&nbsp;Deferred stock units are credited to each director quarterly using the closing price of the Company's common stock on the applicable dividend record date for the respective quarter.&nbsp;&nbsp;Each participating director's account is also credited for an equivalent amount of deferred stock units based on the dividend rate for each quarter.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">During the years ended December 31, 2010, 2009 and 2008, 12,563, 15,082 and 12,889 deferred stock units were earned, respectively.&nbsp;&nbsp;As of December 31, 2010 and 2009, there were 84,236 and 71,848 director stock units outstanding, respectively.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: Times New Roman; font-size: 10pt; font-weight: bold;" class="_mt">EARNINGS PER SHARE</font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Basic EPS excludes dilution and is computed by dividing net income available to common shareholders by the weighted average number of shares outstanding for the period.&nbsp;&nbsp;Diluted EPS reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock.</font></div><br /> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The following information presents the Company's results for the years ended December 31, 2010, 2009 and 2008 in accordance with ASC 260, Earning Per Share:&nbsp;&nbsp;<font style="font-style: italic; display: inline;" class="_mt">(dollars in thousands)</font></font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div align="left"> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" colspan="10"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -18.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year Ended December 31,</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Computation of Basic EPS</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2008</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income from continuing operations</font></div></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">58,750</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">80,308</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">65,390</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Add:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Noncontrolling interest in consolidated joint ventures</font></div></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">262</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">943</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">664</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deduct:&nbsp;&nbsp;Noncontrolling interest in operating partnership</font></div></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(8,133</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(12,550</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(11,911</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Deduct:&nbsp;&nbsp;Preferred stock dividends</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,000</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,000</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(2,000</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income from continuing operations available to common shareholders</font></div></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">48,879</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">66,701</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,143</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from discontinued operations available to common</font></div></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;shareholders</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,021</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(14,133</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(417</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,900</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,568</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">51,726</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Weighted average common shares</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">79,224</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">74,318</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">65,489</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-weight: bold; text-decoration: underline;" class="_mt">Basic EPS</font>:</font></div></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income from continuing operations available to common shareholders</font></div></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.62</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.90</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.79</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from discontinued operations available to common</font></div></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;shareholders</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.05</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(0.19</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.67</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.71</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.79</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div align="left"> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" colspan="10"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -18.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year Ended December 31,</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;" class="_mt">Computation of Diluted EPS</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2008</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income from continuing operations available to common shareholders</font></div></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">48,879</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">66,701</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,143</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -5.4pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Add:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Income from continuing operations attributable to common units</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">8,133</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">12,550</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">11,911</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income from continuing operations for diluted earnings per share</font></div></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">57,012</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">79,251</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">64,054</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from discontinued operations for diluted earnings</font></div></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;per share</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">4,689</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(16,580</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(511</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">61,701</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">62,671</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">63,543</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Weighted average common shares</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">92,477</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">88,389</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">80,648</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; font-weight: bold; text-decoration: underline;" class="_mt">Diluted EPS</font>:</font></div></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income from continuing operations available to common shareholders</font></div></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.62</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.90</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.79</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td valign="bottom" width="64%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Income (loss) from discontinued operations available to common</font></div></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="64%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;&nbsp;&nbsp;shareholders</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.05</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(0.19</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="64%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Net income available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.67</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.71</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.79</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The following schedule reconciles the shares used in the basic EPS calculation to the shares used in the diluted EPS calculation:</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="62%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="38%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -18.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year Ended December 31,</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="62%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="14%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2008</font></div></td></tr> <tr><td valign="top" width="62%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Basic EPS shares</font></div></td> <td style="text-align: right;" valign="top" width="14%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">79,224</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">74,318</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">65,489</font></div></td></tr> <tr><td valign="top" width="62%" align="left"> <div style="text-indent: -27pt; display: block; margin-left: 27pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Add:Operating Partnership &ndash; common units</font></div></td> <td style="text-align: right;" valign="top" width="14%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">13,149</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,028</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">14,915</font></div></td></tr> <tr><td valign="top" width="62%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Stock options</font></div></td> <td style="text-align: right;" valign="top" width="14%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">44</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1</font></div></td> <td style="text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">95</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="62%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 27pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Restricted Stock Awards</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="14%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">60</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">42</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">149</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="62%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Diluted EPS Shares</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="14%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">92,477</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">88,389</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="12%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 6.3pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">80,648</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Not included in the computations of diluted EPS were 15,000, 307,184 and 10,000 stock options as such securities were anti-dilutive during the years ended December 31, 2010, 2009 and 2008, respectively.&nbsp;&nbsp;Unvested restricted stock outstanding as of December 31, 2010, 2009 and 2008 were 239,759, 323,088 and 375,006, respectively.&nbsp; </font></div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify">&nbsp;</div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">The following are dividends declared for share of Common Stock for the years ended December 31, 2010, 2009 and 2008.</font></div> <div style="text-indent: 0pt; display: block;"><br /></div> <div> <table style="font-family: Times New Roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="49%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="31%" colspan="3"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: -18.9pt;" align="center"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Year Ended December 31,</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="49%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.2pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.2pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2009</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">2008</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="49%" align="left"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Dividends declared per common share</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.2pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$1.80</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 11.2pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$1.80</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="10%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$2.56</font></div></td></tr></table></div> </div> 547000 943000 487000 10000 9000 5000 11500000 5247000 5242000 373000 80000 88000 82000 19000 55000 16243000 5000 -16248000 24109000 9000 -24118000 11047000 5000 -11052000 319000 319000 207000 207000 158000 158000 274826000 274711000 115000 2311000 2311000 504000 504000 1504000 1503000 1000 -5198000 -5196000 -151000 -2000 456547000 470098000 108812000 103057000 101699000 1582434000 1118451000 83634000 70927000 74077000 80648000 88389000 92477000 65489000 74318000 79224000