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706554000 281873000 214441000 232307000 345725000 156538000 261430000 277264000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Deferred Financing Costs</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">2,370,000</font>, $<font class="_mt">2,656,000</font> and $<font class="_mt">2,730,000</font> for the years ended December 31, 2011, 2010 and 2009, respectively.</font></p></div> </div> <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Deferred Leasing Costs</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">4,432,000</font>, $<font class="_mt">3,986,000</font> and $<font class="_mt">3,725,000</font> for the years ended December 31, 2011, 2010 and 2009, respectively.</font></p></div> </div> 84236 98009 15082 12563 14886 0.2000 first quarter of 2013 1/100<font style="display: inline; font-size: 70%; vertical-align: text-top;" class="_mt">th</font> 1000000 25 1811000 409000 0.50 5400000 518000 2410000 1460000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Dividends and Distributions Payable</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The dividends and distributions payable at December 31, 2011 represents dividends payable to common shareholders (<font class="_mt">87,800,047</font> shares), and distributions payable to noncontrolling interest common unitholders of the Operating Partnership (<font class="_mt">12,197,122</font> common units) for all such holders of record as of January 5, 2012 with respect to the fourth quarter 2011.&nbsp;&nbsp;The fourth quarter 2011 common stock dividends and common unit distributions of $<font class="_mt">0.45</font> per common share and unit were approved by the Board of Directors on December 6, 2011.&nbsp;&nbsp;The common stock dividends and common unit distributions payable were paid on January 13, 2012.</font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The dividends and distributions payable at December 31, 2010 represents dividends payable to preferred shareholders (<font class="_mt">10,000</font> shares) and common shareholders (<font class="_mt">79,605,542</font> shares), and distributions payable to noncontrolling interest common unitholders of the Operating Partnership (<font class="_mt">13,007,668</font> common units) for all such holders of record as of January &nbsp;5, 2011 with respect to the fourth quarter 2010. The fourth quarter 2010 preferred stock dividends of $<font class="_mt">50.00</font> per share, common stock dividends and common unit distributions of $<font class="_mt">0.45</font> 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The Company has determined that the $<font class="_mt">1.80</font> dividend per common share paid during the year ended December 31, 2011 represented approximately&nbsp;<font class="_mt">77</font> percent ordinary income and approximately&nbsp;<font class="_mt">23</font> percent return of capital to its stockholders; the $<font class="_mt">1.80</font> dividend per common share paid during the year ended December 31, 2010 represented approximately&nbsp;<font class="_mt">75</font> percent ordinary income and approximately&nbsp;<font class="_mt">25</font> percent return of capital to its stockholders; and the $<font class="_mt">1.99</font> dividend per common share paid during the year ended December 31, 2009 represented approximately&nbsp;<font class="_mt">93</font> percent ordinary income and approximately&nbsp;<font class="_mt">7</font> percent return of capital to its stockholders.</font></p></div> </div> 10 20 1 -21669000 -3073000 -4215000 -6493000 -612000 -3948000 -871000 -1206000 -1251000 -15110000 -3965000 -5067000 -612000 -3154000 -901000 -1411000 -10593000 -2230000 -5664000 -613000 -903000 -1183000 -14581000 -1862000 -4592000 -4883000 -1788000 -340000 -649000 -467000 -9182000 -2485000 -4449000 -1620000 -335000 -293000 -6743000 -1559000 -4464000 -560000 -160000 -57161000 -10881000 -58000 -4675000 -23170000 -7076000 -192000 -7558000 -1002000 -2487000 -62000 -39542000 -1446000 -88000 -5793000 -24206000 -206000 -6614000 -1028000 -161000 -32090000 -1473000 -3821000 -25521000 -214000 -902000 -159000 76041000 46111000 2440000 51000 6261000 11681000 906000 1435000 6422000 734000 72084000 46121000 2927000 4000 5669000 12840000 933000 160000 2909000 521000 7305000 1719000 4356000 529000 612000 89000 6924000 1086000 4982000 531000 40000 117000 168000 152372000 40786000 64964000 8947000 23594000 14081000 143369000 39276000 59733000 8335000 22903000 13122000 146731000 50978000 72168000 20424000 3161000 140975000 50978000 70690000 18100000 1207000 170900000 49500000 1693000 <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Mack-Green operating agreement generally provided for profits and losses to be allocated as follows:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></div></td> <td style="width: 27pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(i)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></div></td> <td style="width: 27pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(ii)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; margin-left: 0pt; text-indent: 18pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(iii)&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="display: block; text-indent: 0pt;"><br /></div></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Distributions will generally be in proportion to its members' respective ownership interests and, depending upon the development unit, promotes will be available to specified partners after the achievement of certain internal rates of return ranging from&nbsp;<font class="_mt">10</font> to&nbsp;<font class="_mt">15</font> percent.</font></div> <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The operating agreement of M-C Jefferson provides, among other things, for the Participation Rights (see Note 16: Noncontrolling Interests in Subsidiaries &#8211; Participation Rights).&nbsp;&nbsp;The operating agreements of Gale Jefferson, L.L.C. ("Gale Jefferson"), which is owned 33.33 percent by M-C Jefferson and 66.67 percent by the Hampshire Generational Fund, L.L.C. ("Hampshire") 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&nbsp;<font class="_mt">12</font> percent compound return on the Member's Capital Contributions, as defined in the operating agreement and secondly,&nbsp;<font class="_mt">50</font> percent to each of the Company and Hampshire.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div></div> <font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Profits <font class="_mt">and losses were shared by the partners in proportion to their respective interests until the investment yielded an&nbsp;<font class="_mt">11</font>&nbsp;percent IRR, then sharing shifted to <font class="_mt">40</font>/<font class="_mt">60</font>, and when the IRR reached&nbsp;<font class="_mt">15</font> percent, then sharing shifted to <font class="_mt">50</font>/<font class="_mt">50</font>.&nbsp;&nbsp;</font>The Route 93 Participant is a joint venture between the Company and a Gale affiliate.&nbsp;&nbsp;<font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Profits and losses were shared by the partners under this venture in proportion to their respective interests (<font class="_mt">83.3</font>/<font class="_mt">16.7</font>) until the investment yielded an&nbsp;<font class="_mt">11</font> percent IRR, then sharing shifted to <font class="_mt">50</font>/<font class="_mt">50</font>.</font></font></font> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Pursuant to the Development Agreement, the Company and Ironstate shall co-develop the Harborside Residential Project with Ironstate responsible for obtaining all required development permits and approvals.&nbsp;&nbsp;Major decisions with respect to the Harborside Residential Project will require the consent of the Company and Ironstate.&nbsp;&nbsp;The Company and Ironstate will have&nbsp;<font class="_mt">85</font> and&nbsp;<font class="_mt">15</font> percent interests, respectively, in the Harborside Residential Project.&nbsp;&nbsp;The Company will receive capital credit of $<font class="_mt">30</font> per approved developable square foot for its land.</font></div> 69500000 32300000 -4000000 9500000 600000 -16563000 79251000 57012000 80053000 -14133000 4021000 -1570000 3184000 -4859000 225 0.15 0.10 0.10 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Costs Incurred For Stock Issuances</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 0.11 0.11 15 years and three months, subject to two extension options of between five and 10 years each LIBOR +2.00% 0.0029 20 35.0 25.0 20.0 17.5 45.0 300000000 1000000000 1 5500000 150.0 125.0 107.5 100.0 185.0 20 30 days or less. 5500000 2020-08-01 4098872000 2630000 4096242000 4036923000 2272000 4034651000 1859810000 1859810000 0.0716 0.0441 0.0605 0.0715 0.0682 0.0539 190000 234000 2300000 1100000 92600 532000 262000 861000 1400000 91000 154000 508000 87000 100000 5000 0.50 1 1 May&nbsp;2009 May 2016 July&nbsp;11, 2009 October 24, 2012 November 2016 May 17, 2016 July 1, 2012 June 6, 2010 185000000 950891000 <div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">10.</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">MORTGAGES, LOANS PAYABLE AND OTHER OBLIGATIONS</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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, 2011,&nbsp;<font class="_mt">32</font> of the Company's properties, with a total book value of approximately $<font class="_mt">950,891,000</font>, 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> </div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">A summary of the Company's mortgages, loans payable and other obligations as of December 31, 2011 and 2010 is as follows: <font class="_mt" style="display: inline; font-size: 10pt; font-style: italic;">(dollars in thousands </font></font> <div class="MetaData"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="26%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="27%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" align="right" width="11%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Effective</font></div></td> <td valign="top" width="21%" colspan="3"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="26%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Interest</font></div></td> <td valign="top" width="21%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -35.1pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">December 31,</font></div></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Property Name</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Lender</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Rate (a)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;&nbsp; Maturity</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2200 Renaissance Boulevard (b)</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.888%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;16,171</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;16,171</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12/01/12</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">One Grande Commons (c)</font></div></td> <td valign="top" align="left" width="24%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Capital One Bank</font></div></td> <td valign="top" align="right" width="15%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">LIBOR +<font class="_mt">2.00</font>%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,000</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,000</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12/31/12</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Soundview Plaza</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Morgan Stanley Mortgage Capital</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.015%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,531</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,089</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">01/01/13</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9200 Edmonston Road</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Principal Commercial Funding L.L.C.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.534%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,479</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,646</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/01/13</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6305 Ivy Lane</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">John Hancock Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.525%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6,245</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6,475</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">01/01/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">395 West Passaic</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">State Farm Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.004%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10,781</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,270</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/01/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6301 Ivy Lane</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">John Hancock Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.520%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5,899</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6,103</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">07/01/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">35 Waterview Boulevard</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.348%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,051</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,341</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6 Becker, 85 Livingston,</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;75 Livingston &amp;</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;20 Waterview</font></div></td> <td valign="bottom" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="bottom" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10.220%</font></div></td> <td valign="bottom" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">62,127</font></div></td> <td valign="bottom" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">61,224</font></div></td> <td valign="bottom" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4 Sylvan</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10.190%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">14,438</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">14,395</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10 Independence</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12.440%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,908</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,606</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4 Becker</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9.550%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">37,769</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">37,096</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5 Becker</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12.830%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12,056</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,599</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">210 Clay</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13.420%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,844</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,467</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">51 Imclone</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8.390%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,886</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,893</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Various (d)</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Prudential Insurance</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.332%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">150,000</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">150,000</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">01/15/17</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">23 Main Street</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">JPMorgan CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.587%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,002</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,537</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">09/01/18</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Harborside Plaza 5</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">The Northwestern Mutual Life Insurance Co. &amp; New York Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.842%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">231,603</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">234,521</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11/01/18</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">100 Walnut Avenue</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Guardian Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.311%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,241</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,443</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">02/01/19</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">One River Center (e)</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Guardian Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.311%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">44,079</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">44,540</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">02/01/19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">581 Main Street (f)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Valley National Bank</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.935</font></font>% (g)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,338</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,627</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">07/01/34</font></div></td></tr> <tr><td valign="top" width="26%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="13%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="56%" colspan="4"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total mortgages, loans payable and other obligations</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$739,448</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$743,043</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table class="MetaData" style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 27.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(a)&nbsp;&nbsp; <font class="_mt">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></font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 27.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(b)&nbsp;&nbsp; <font class="_mt">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 the Company is currently in discussion with the lender regarding a deed in lieu of foreclosure.&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, the Company recorded an impairment charge of approximately $<font class="_mt">9.5</font> million in 2010.</font></font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 27.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(c)&nbsp;&nbsp; <font class="_mt">The mortgage loan has two one-year extension options subject to certain conditions and the payment of a fee.</font></font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 36.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(d)&nbsp;&nbsp; <font class="_mt">Mortgage is collateralized by seven properties.&nbsp;&nbsp;<font class="_mt">The Operating Partnership has agreed, subject to certain conditions, to guarantee repayment of a portion of the loan.</font></font></font></div></td></tr> <tr><td valign="top" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 14.4pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(e)&nbsp;&nbsp; <font class="_mt">Mortgage is collateralized by the three properties comprising One River Center.</font></font></div></td></tr> <tr><td valign="top" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 14.4pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(f)&nbsp;&nbsp; The Operating Partnership has agreed, subject to certain conditions, to guarantee repayment of a portion of the loan.</font></div></td></tr> <tr><td valign="top" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 36.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(g)&nbsp;&nbsp; <font class="_mt">The coupon interest rate will be reset at the end of year&nbsp;<font class="_mt">10</font> (2019) and year&nbsp;<font class="_mt">20</font> (2029) at&nbsp;<font class="_mt">225</font> basis points over the <font class="_mt">10</font>-year treasury yield&nbsp;<font class="_mt">45</font> days prior to the reset dates with a minimum rate of&nbsp;<font class="_mt">6.875</font> percent.</font></font></div></td></tr></table></div><br /></div>)<font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">SCHEDULED PRINCIPAL PAYMENTS</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; font-size: 10pt;">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, 2011 are as follows: </font><font class="_mt" style="display: inline; font-style: italic;">(dollars in thousands)</font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Scheduled</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Principal</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Weighted Avg.</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Amortization</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Maturities</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Interest Rate of</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Period</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">($000's)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">($000's)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">($000's)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Future Repayments (a)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2012</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,159</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">221,148</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">232,307</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.05</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2013</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,315</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">145,223</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">156,538</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.39</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2014</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10,468</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">335,257</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">345,725</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.82</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2015</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,941</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">205,500</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">214,441</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4.41</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" align="left" width="19%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(b)</font></div></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2016</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,753</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">273,120</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">281,873</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.16</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Thereafter</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">26,992</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">679,562</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">706,554</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.15</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Sub-total</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">77,628</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,859,810</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,937,438</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Adjustment for unamortized debt</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;discount/premium and</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;mark-to-market, net, as of</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;December 31, 2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(23,223</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(23,223</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Totals/Weighted Average</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">54,405</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,859,810</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,914,215</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.46</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" colspan="16"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(a)&nbsp;&nbsp; <font class="_mt">The actual weighted average LIBOR rate for the Company's outstanding variable rate debt was&nbsp;<font class="_mt">0.29</font> percent as of December 31, 2011.</font></font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" colspan="16"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(b)&nbsp;&nbsp; <font class="_mt">Excludes amortized deferred financing costs pertaining to the Company's unsecured revolving credit facility which amounted to $<font class="_mt">2.6</font> million for the year ended December 31, 2011.</font></font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">CASH PAID FOR INTEREST AND INTEREST CAPITALIZED</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Cash paid for interest for the years ended December 31, 2011, 2010 and 2009 was $<font class="_mt">116,772,000</font>, $<font class="_mt">153,608,000</font> and $<font class="_mt">131,912,000</font>, respectively.&nbsp;&nbsp;Interest capitalized by the Company for the years ended December 31, 2011, 2010 and 2009 was $<font class="_mt">1,081,000</font>, $<font class="_mt">1,912,000</font> and $<font class="_mt">1,401,000</font>, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">SUMMARY OF INDEBTEDNESS</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">As of December 31, 2011, the Company's total indebtedness of $<font class="_mt">1,914,215,000</font> (weighted average interest rate of&nbsp;<font class="_mt">6.46</font> percent) was comprised of $<font class="_mt">66,500,000</font> of revolving credit facility borrowings and other variable rate mortgage debt (weighted average rate of&nbsp;<font class="_mt">1.77</font> percent) and fixed rate debt and other obligations of $<font class="_mt">1,847,715,000</font> (weighted average rate of&nbsp;<font class="_mt">6.63</font> percent).</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">As of December 31, 2010, the Company's total indebtedness of $<font class="_mt">2,089,494,000</font> (weighted average interest rate of&nbsp;<font class="_mt">5.97</font> percent) was comprised of $<font class="_mt">239,000,000</font> of revolving credit facility borrowings and other variable rate mortgage debt (weighted average rate of&nbsp;<font class="_mt">0.90</font> percent) and fixed rate debt and other obligations of $<font class="_mt">1,850,494,000</font> (weighted average rate of&nbsp;<font class="_mt">6.62</font> percent).</font></div> </div> 279347000 -609000 -176865000 456821000 263191000 562000 -181347000 443976000 274974000 -795000 -155294000 431063000 227400000 -2447000 33000 668000 635000 65 25 8 17 7 32 8 1 474018000 31816000 171296000 270906000 526565000 63141000 178730000 284694000 451327000 13874000 157374000 280079000 70668000 70394000 73089000 67913000 75966000 69921000 62661000 69844000 734000 490000 406000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Other Comprehensive Income</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 2400000 0.02 0.02 3200000 1000000 3800000 1200000 3400000 990000 0.5 0.75 0.50 0.90 0.0029 1 25000000 0.6 0.167 0.833 0.4 0.5 0.5 0.5 0.15 0.5 20 20 2016 1700000000 131600000 -42159000 -27209000 -28381000 150050 278 1 6 3 266 8 2 32400000 387400 32000000 1200000 17300 5 -59694000 -27331000 -28666000 9400000 -25000000 1.01225 57877000 53019000 11441000 42000 60000 89000 98524 7 1 <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="70%"><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="70%"> <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="14%" 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">2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"> <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="14%" 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">$ 261,106</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <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="14%" 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">16,158</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="14%" 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">277,264</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <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="14%" 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">(123,597)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"> <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="14%" 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">153,667</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"> <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="14%" 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">28,055</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <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="14%" 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">28,748</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"><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> <td valign="top" width="16%"><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="70%"> <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="14%" 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">$ 210,470</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="16%" 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></tr></table> </div> <div> <div> <div style="display: block; text-indent: 0pt;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -36.9pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="73%" colspan="10"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">December 31, 2011</font></div></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Assets:</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Rental property, net</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;8,335</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 59,733</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 22,903</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 39,276</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,122</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 143,369</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other assets</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">933</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12,840</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2,909</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">5,669</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;160</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">521</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">72,084</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total assets</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,268</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 72,573</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 25,812</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 44,945</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;160</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,643</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 215,453</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;capital (deficit):</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Mortgages, loans payable</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;and other obligations</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 70,690</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 18,100</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 50,978</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;1,207</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 140,975</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other liabilities</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;531</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">4,982</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">117</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">1,086</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;40</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">168</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">6,924</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">8,737</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,099)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">7,595</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(7,119)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">120</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;12,268</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;&nbsp;67,554</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,268</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 72,573</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 25,812</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 44,945</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;160</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,643</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 215,453</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's investments</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;in unconsolidated</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;4,291</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(343)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;3,676</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;10,233</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,005</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,153</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;32,015</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="73%" colspan="10"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Assets:</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Rental property, net</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;8,947</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 64,964</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 23,594</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 40,786</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 14,081</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 152,372</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other assets</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">906</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">11,681</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">6,422</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">6,261</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;1,435</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">734</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">76,041</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total assets</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,853</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 76,645</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 30,016</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 47,047</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;1,435</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 14,815</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 228,413</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;capital (deficit):</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Mortgages, loans payable</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;and other obligations</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 72,168</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 20,424</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 50,978</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;3,161</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 146,731</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other liabilities</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;529</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">4,356</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">89</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">1,719</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;612</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">7,305</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">9,324</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">121</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">9,503</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,650)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">823</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;11,654</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">74,377</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,853</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 76,645</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 30,016</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 47,047</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;1,435</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 14,815</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 228,413</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's investments</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;in unconsolidated</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;4,584</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;1,161</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;4,598</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,860</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,022</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;995</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;34,220</font></div></td></tr></table></div></div><br /></div> </div> <div> <div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td> </td> <td> </td> <td style="border-bottom: black 2px solid;" valign="middle" width="82%" colspan="12"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year Ended December 31, 2011</font></div></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Route 93</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total revenues</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;963</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;38,428</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 3,257</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;6,141</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,250</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 278</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;51,317</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Operating and other</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(214)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(25,521)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(902)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,821)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(159)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,473)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(32,090)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(613)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,664)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(903)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(2,230)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,183)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(10,593)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,464)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(560)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,559)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(160)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(6,743)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;136</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;2,779</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;892</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;(1,469)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;748</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,473)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 278</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;1,891</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's equity in earnings</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;68</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;1,495</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;446</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -1.45pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;374</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(448)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;87</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;2,022</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="18%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="82%" colspan="12"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year Ended December 31, 2010</font></div></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Route 93</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total revenues</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;798</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 34,680</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 4,325</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 17,802</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 11,677</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 5,194</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,386</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;76,862</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Operating and other</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(206)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(24,206)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,028)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,793)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(6,614)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(161)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,446)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (88)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(39,542)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(612)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,067)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(901)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,965)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,154)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,411)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(15,110)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,449)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(335)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(2,485)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,620)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(293)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(9,182)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(20)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;958</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,061</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;5,559</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;289</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 5,194</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;521</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,446)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (88)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;13,028</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's equity in earnings</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(10)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;301</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;649</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -1.45pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(379)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,909</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;260</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(437)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (17)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;2,276</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="18%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="82%" colspan="12"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year Ended December 31, 2009</font></div></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Route 93</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total revenues</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;804</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 35,002</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 3,214</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 17,582</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;7,902</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,171</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;2,153</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,664</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,579</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;84,071</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Operating and other</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(192)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(23,170)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,002)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(7,076)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,675)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(7,558)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(2,487)</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(62)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (10,881)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (58)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(57,161)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(612)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,215)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(871)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(6,493)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,073)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,948)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,206)</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,251)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(21,669)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,592)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(340)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,883)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,862)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,788)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(649)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(467)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(14,581)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;3,025</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,001</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(870)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;(1,708)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(123)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (2,189)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,664</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;799</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;$ (10,881)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (58)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;(9,340)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's equity in earnings</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;2,856</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;463</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(916)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(131)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (4,354)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;648</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;400</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;( 4,500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (26)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;(5,560)</font></div></td></tr></table></div><br /></div> </div> <div> <table style="line-height: 115%; width: 85%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="85%"> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Leasehold interests</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Remaining lease term</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Buildings and improvements</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5 </font></font>to&nbsp;<font class="_mt">40</font> years</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Tenant improvements</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The shorter of the term of the</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">related lease or useful life</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Furniture, fixtures and equipment</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5 </font></font>to&nbsp;<font class="_mt">10</font> years</font></p></td></tr></table> </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; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;"><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 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">2012</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="margin-left: 156.6pt;" class="_mt"> </font>$&nbsp;&nbsp;&nbsp;581,668</font></div></td></tr> <tr><td 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">2013</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">511,679</font></div></td></tr> <tr><td 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">2014</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">449,777</font></div></td></tr> <tr><td 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">2015</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">381,610</font></div></td></tr> <tr><td 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">2016</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">329,344</font></div></td></tr> <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">2017 and thereafter</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,248,752</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 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">Total</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$3,502,830</font></div></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Scheduled</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Principal</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Weighted Avg.</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Amortization</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Maturities</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Interest Rate of</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Period</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">($000's)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">($000's)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">($000's)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Future Repayments (a)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2012</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,159</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">221,148</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">232,307</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.05</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2013</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,315</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">145,223</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">156,538</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.39</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2014</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10,468</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">335,257</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">345,725</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.82</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2015</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,941</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">205,500</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">214,441</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4.41</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" align="left" width="19%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(b)</font></div></td></tr> <tr><td valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2016</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,753</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">273,120</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">281,873</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.16</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Thereafter</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">26,992</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">679,562</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">706,554</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.15</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Sub-total</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">77,628</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,859,810</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,937,438</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Adjustment for unamortized debt</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;discount/premium and</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;mark-to-market, net, as of</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;December 31, 2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(23,223</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(23,223</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="33%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Totals/Weighted Average</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">54,405</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,859,810</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">1,914,215</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.46</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">%</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="33%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="19%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" colspan="16"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(a)&nbsp;&nbsp; <font class="_mt">The actual weighted average LIBOR rate for the Company's outstanding variable rate debt was&nbsp;<font class="_mt">0.29</font> percent as of December 31, 2011.</font></font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" colspan="16"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(b)&nbsp;&nbsp; <font class="_mt">Excludes amortized deferred financing costs pertaining to the Company's unsecured revolving credit facility which amounted to $<font class="_mt">2.6</font> million for the year ended December 31, 2011.</font></font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr></table> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td></tr> <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; text-align: right;" valign="top" width="10%"> <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">2011</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: 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="10%"> <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></tr> <tr><td 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">Basic EPS shares</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: 6.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">86,047</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: 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="10%"> <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></tr> <tr><td valign="top" width="49%" 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 &#8211; common units</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: 6.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,808</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: 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="10%"> <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></tr> <tr><td valign="top" width="49%" 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="10%"> <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">18</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: 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="10%"> <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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="49%" 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="10%"> <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">89</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: 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="10%"> <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></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">Diluted EPS Shares</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: 6.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">98,962</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: 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="10%"> <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></tr></table> </div> <div> <div class="MetaData"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="26%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="27%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" align="right" width="11%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Effective</font></div></td> <td valign="top" width="21%" colspan="3"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="26%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Interest</font></div></td> <td valign="top" width="21%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -35.1pt;" align="center"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">December 31,</font></div></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Property Name</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Lender</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Rate (a)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;&nbsp; Maturity</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.9pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2200 Renaissance Boulevard (b)</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.888%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;16,171</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;16,171</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12/01/12</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">One Grande Commons (c)</font></div></td> <td valign="top" align="left" width="24%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Capital One Bank</font></div></td> <td valign="top" align="right" width="15%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">LIBOR +<font class="_mt">2.00</font>%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,000</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,000</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12/31/12</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Soundview Plaza</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Morgan Stanley Mortgage Capital</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.015%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,531</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,089</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">01/01/13</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9200 Edmonston Road</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Principal Commercial Funding L.L.C.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.534%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,479</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,646</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/01/13</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6305 Ivy Lane</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">John Hancock Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.525%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6,245</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6,475</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">01/01/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">395 West Passaic</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">State Farm Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.004%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10,781</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,270</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/01/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6301 Ivy Lane</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">John Hancock Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.520%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5,899</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6,103</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">07/01/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">35 Waterview Boulevard</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.348%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,051</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,341</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6 Becker, 85 Livingston,</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;75 Livingston &amp;</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;20 Waterview</font></div></td> <td valign="bottom" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="bottom" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10.220%</font></div></td> <td valign="bottom" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">62,127</font></div></td> <td valign="bottom" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">61,224</font></div></td> <td valign="bottom" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4 Sylvan</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10.190%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">14,438</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">14,395</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10 Independence</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12.440%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,908</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,606</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">08/11/14</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4 Becker</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9.550%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">37,769</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">37,096</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5 Becker</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12.830%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12,056</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,599</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">210 Clay</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13.420%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,844</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11,467</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">51 Imclone</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Wachovia CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8.390%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,886</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,893</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">05/11/16</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Various (d)</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Prudential Insurance</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.332%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">150,000</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">150,000</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">01/15/17</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">23 Main Street</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">JPMorgan CMBS</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.587%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,002</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,537</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">09/01/18</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Harborside Plaza 5</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">The Northwestern Mutual Life Insurance Co. &amp; New York Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.842%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">231,603</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">234,521</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11/01/18</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">100 Walnut Avenue</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Guardian Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.311%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,241</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">19,443</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">02/01/19</font></div></td></tr> <tr><td valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">One River Center (e)</font></div></td> <td valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Guardian Life Insurance Co.</font></div></td> <td valign="top" align="right" width="9%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.311%</font></div></td> <td valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">44,079</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">44,540</font></div></td> <td valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">02/01/19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="26%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">581 Main Street (f)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="left" width="30%" colspan="3"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Valley National Bank</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.935</font></font>% (g)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,338</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,627</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="left" width="9%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">07/01/34</font></div></td></tr> <tr><td valign="top" width="26%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="30%" colspan="3"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="13%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="56%" colspan="4"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total mortgages, loans payable and other obligations</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$739,448</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$743,043</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table class="MetaData" style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 27.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(a)&nbsp;&nbsp; <font class="_mt">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></font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 27.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(b)&nbsp;&nbsp; <font class="_mt">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 the Company is currently in discussion with the lender regarding a deed in lieu of foreclosure.&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, the Company recorded an impairment charge of approximately $<font class="_mt">9.5</font> million in 2010.</font></font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 27.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(c)&nbsp;&nbsp; <font class="_mt">The mortgage loan has two one-year extension options subject to certain conditions and the payment of a fee.</font></font></div></td></tr> <tr><td valign="middle" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 36.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(d)&nbsp;&nbsp; <font class="_mt">Mortgage is collateralized by seven properties.&nbsp;&nbsp;<font class="_mt">The Operating Partnership has agreed, subject to certain conditions, to guarantee repayment of a portion of the loan.</font></font></font></div></td></tr> <tr><td valign="top" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 14.4pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(e)&nbsp;&nbsp; <font class="_mt">Mortgage is collateralized by the three properties comprising One River Center.</font></font></div></td></tr> <tr><td valign="top" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 14.4pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(f)&nbsp;&nbsp; The Operating Partnership has agreed, subject to certain conditions, to guarantee repayment of a portion of the loan.</font></div></td></tr> <tr><td valign="top" width="82%"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 36.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(g)&nbsp;&nbsp; <font class="_mt">The coupon interest rate will be reset at the end of year&nbsp;<font class="_mt">10</font> (2019) and year&nbsp;<font class="_mt">20</font> (2029) at&nbsp;<font class="_mt">225</font> basis points over the <font class="_mt">10</font>-year treasury yield&nbsp;<font class="_mt">45</font> days prior to the reset dates with a minimum rate of&nbsp;<font class="_mt">6.875</font> percent.</font></font></div></td></tr></table></div><br /></div> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31,</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31,</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Effective</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Rate (1)</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.250</font></font>% Senior Unsecured Notes, due&nbsp;<font class="_mt">January 15, 2012</font> (2)</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;99,988</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;99,793</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.457%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.150</font></font>% Senior Unsecured Notes, due <font class="_mt">December 15, 2012</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">94,438</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">93,946</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.894%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.820</font></font>% Senior Unsecured Notes, due <font class="_mt">March 15, 2013</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">25,972</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">25,861</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.448%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4.600</font></font>% Senior Unsecured Notes, due <font class="_mt">June 15, 2013</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">99,958</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">99,930</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4.742%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.125</font></font>% Senior Unsecured Notes, due <font class="_mt">February 15, 2014</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,509</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,749</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.110%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.125</font></font>% Senior Unsecured Notes, due <font class="_mt">January 15, 2015</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">149,717</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">149,625</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.297%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.800</font></font>% Senior Unsecured Notes, due <font class="_mt">January 15, 2016</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,313</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,389</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.806%</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.750</font></font>% Senior Unsecured Notes, due <font class="_mt">August 15, 2019</font></font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">248,372</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">248,158</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8.017%</font></div></td></tr> <tr><td valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="13%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total Senior Unsecured Notes</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$1,119,267</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$1,118,451</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="13%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="79%" colspan="4"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 3.6pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1)&nbsp;&nbsp; <font class="_mt">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></font></div></td></tr> <tr><td valign="top" align="left" width="79%" colspan="4"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 3.6pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2)&nbsp;&nbsp; <font class="_mt">These notes were paid at maturity, primarily from borrowing on the Company's unsecured revolving credit facility.</font></font></div></td></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Operating Partnership's</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 17.1pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Interest Rate &#8211;</font></div></td> <td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Unsecured Debt Ratings:</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Applicable Basis Points</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Facility Fee</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Higher of S&amp;P or Moody's</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Above LIBOR</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Basis Points</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">No ratings or less than BBB-/Baa3</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">185.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">45.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">BBB- or Baa3</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">150.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">35.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">BBB or Baa2(current)</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">125.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">25.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">BBB+or&nbsp;&nbsp;Baa1</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">107.5</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">20.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">A-or A3 or higher</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">100.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">17.5</font></div></td></tr></table> </div> Wachovia CMBS Wachovia CMBS Valley National Bank Wachovia CMBS Wachovia CMBS The Northwestern Mutual Life Insurance Co. &amp; New York Life Insurance Co. Principal Commercial Funding L.L.C. Capital One Bank Guardian Life Insurance Co. Guardian Life Insurance Co. Wachovia CMBS John Hancock Life Insurance Co. John Hancock Life Insurance Co. Morgan Stanley Mortgage Capital Wachovia CMBS Wachovia CMBS State Farm Life Insurance Co. JPMorgan CMBS Wachovia CMBS Wachovia CMBS Prudential Insurance 51 Imclone 5 Becker 581 Main Street (f) 4 Becker 4 Sylvan Harborside Plaza 5 9200 Edmonston Road One Grande Commons (c) 100 Walnut Avenue One River Center (e) 6 Becker, 85 Livingston, 75 Livingston &amp; 20 Waterview 6305 Ivy Lane 6301 Ivy Lane Soundview Plaza 10 Independence 35 Waterview Boulevard 395 West Passaic 23 Main Street 210 Clay 2200 Renaissance Boulevard (b) Various (d) <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">8.&nbsp;&nbsp;</font></div></td> <td> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">SENIOR UNSECURED NOTES</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">A summary of the Company's senior unsecured notes as of December 31, 2011 and 2010 is as follows:&nbsp;&nbsp;<font class="_mt" style="display: inline; font-size: 10pt; font-style: italic;">(dollars in thousands)</font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31,</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31,</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Effective</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.1pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Rate (1)</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.250</font></font>% Senior Unsecured Notes, due&nbsp;<font class="_mt">January 15, 2012</font> (2)</font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;99,988</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;99,793</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.457%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.150</font></font>% Senior Unsecured Notes, due <font class="_mt">December 15, 2012</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">94,438</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">93,946</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.894%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.820</font></font>% Senior Unsecured Notes, due <font class="_mt">March 15, 2013</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">25,972</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">25,861</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">6.448%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4.600</font></font>% Senior Unsecured Notes, due <font class="_mt">June 15, 2013</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">99,958</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">99,930</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4.742%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.125</font></font>% Senior Unsecured Notes, due <font class="_mt">February 15, 2014</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,509</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,749</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.110%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.125</font></font>% Senior Unsecured Notes, due <font class="_mt">January 15, 2015</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">149,717</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">149,625</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.297%</font></div></td></tr> <tr><td valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.800</font></font>% Senior Unsecured Notes, due <font class="_mt">January 15, 2016</font></font></div></td> <td valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,313</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">200,389</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5.806%</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7.750</font></font>% Senior Unsecured Notes, due <font class="_mt">August 15, 2019</font></font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">248,372</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">248,158</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8.017%</font></div></td></tr> <tr><td valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="13%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="43%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total Senior Unsecured Notes</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="13%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$1,119,267</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$1,118,451</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="43%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="13%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="79%" colspan="4"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 3.6pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1)&nbsp;&nbsp; <font class="_mt">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></font></div></td></tr> <tr><td valign="top" align="left" width="79%" colspan="4"> <div style="display: block; margin-left: 18pt; text-indent: -18pt; margin-right: 3.6pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2)&nbsp;&nbsp; <font class="_mt">These notes were paid at maturity, primarily from borrowing on the Company's unsecured revolving credit facility.</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On December 15, 2010, the Company redeemed $<font class="_mt">300</font> million principal amount of its&nbsp;<font class="_mt">7.75</font> percent senior unsecured notes due <font class="_mt">February 15, 2011</font>.&nbsp; The redemption price, including a make-whole premium, was&nbsp;<font class="_mt">101.225</font> 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 $<font class="_mt">311.4</font> 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 in 2010.</font></div></div> </div> 646000 1100000 5600000 0 0 0 0.01 1600000 41000 275 275 220 160 55 300 125 160 1000 44000 18000 18917 55508 107806 10 2893630 0.70 0.15 10 311400000 2600000 -22300000 207000 19800000 100000000 83500000 13900000 55000000 60000000 0.0626 164000 false --12-31 FY 2011 2011-12-31 10-K 0000924901 87800496 Yes Large Accelerated Filer 2828296158 MACK CALI REALTY CORP No Yes 101944000 100480000 12395000 7154000 2292641000 2536184000 66296000 -66296000 -310000 310000 -9399000 9399000 4504000 4503000 1000 4528000 4527000 1000 4557000 4556000 1000 2790000 2697000 3725000 3986000 4432000 2730000 2656000 2370000 2730000 2656000 2370000 307184 15000 15000 4362466000 13929000 16129000 4332408000 4295759000 7022000 16268000 4272469000 June 15,<font class="_mt" style="display: inline; font-weight: bold;">&nbsp;</font>2006 21621000 291059000 21851000 20496000 269438000 -269208000 -1355000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Cash and Cash Equivalents</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">13.&nbsp;&nbsp;</font></div></td> <td> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">COMMITMENTS AND CONTINGENCIES</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">TAX ABATEMENT AGREEMENTS</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Harborside Plaza 4-A agreement, as amended, which commenced in 2002, is for a term of&nbsp;<font class="_mt">20</font> years.&nbsp;&nbsp;The PILOT is equal to&nbsp;<font class="_mt">two</font> percent of Total Project Costs, as defined.&nbsp;&nbsp;Total Project Costs are $<font class="_mt">49.5</font> million.&nbsp;&nbsp;The PILOT totaled $<font class="_mt">990,000</font>, $<font class="_mt">1.2</font> million and $<font class="_mt">1.0</font> million for the years ended December 31, 2011, 2010 and 2009, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Harborside Plaza 5 agreement, as amended, which commenced in 2002, is for a term of&nbsp;<font class="_mt">20</font> years.&nbsp;&nbsp;The PILOT is equal to&nbsp;<font class="_mt">two</font> percent of Total Project Costs, as defined.&nbsp;&nbsp;Total Project Costs are $<font class="_mt">170.9</font> million.&nbsp;&nbsp;The PILOT totaled $<font class="_mt">3.4</font>&nbsp;million, $<font class="_mt">3.8</font> million and $<font class="_mt">3.2</font> million for the years ended December&nbsp;31,&nbsp;2011, 2010 and 2009, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">LITIGATION</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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><br /> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">GROUND LEASE AGREEMENTS</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Future minimum rental payments under the terms of all non-cancelable ground leases under which the Company is the lessee, as of December 31, 2011, are as follows: <font class="_mt" style="display: inline; font-size: 10pt; font-style: italic;">(dollars in thousands)</font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Amount</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2012</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;367</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2013</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">351</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2014</font></div></td> <td valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">367</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2015</font></div></td> <td valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">371</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2016</font></div></td> <td valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">371</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2017 through 2084</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">16,318</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$18,145</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Ground lease expense incurred by the Company during the years ended December 31, 2011, 2010 and 2009 amounted to $<font class="_mt">406,000</font>, $<font class="_mt">490,000</font> and $<font class="_mt">734,000</font>, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">OTHER</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company may not dispose of or distribute certain of its properties, currently comprising&nbsp;<font class="_mt">seven</font> properties with an aggregate net book value of approximately $<font class="_mt">131.6</font> 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 <font class="_mt">2016</font>.&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; 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;<font class="_mt">129</font> of the Company's properties, with an aggregate net book value of approximately $<font class="_mt">1.7</font> billion, have lapsed restrictions and are subject to these conditions.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">In August 2011, the Company commenced construction of a&nbsp;<font class="_mt">203,000</font> square foot office building which is pre-leased for <font class="_mt">15 years and three months, subject to two extension options of between five and 10 years each</font>, to Wyndham Worldwide. Wyndham currently leases space&nbsp;in neighboring&nbsp;buildings in the Mack-Cali Business Campus in Parsippany, New Jersey.&nbsp; The new building is expected to be delivered to the tenant in the&nbsp;<font class="_mt">first quarter of 2013</font> at a total estimated cost of approximately $<font class="_mt">53.5</font> million (of which the Company has incurred $<font class="_mt">14.4</font> million through December 31, 2011).</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On December 5, 2011, the Company entered into a development agreement (the "Development Agreement") with Ironstate Development LLC ("Ironstate") for the development of up to&nbsp;<font class="_mt">2</font> million square feet of residential space with associated parking and ancillary retail space on land owned by the Company at its Harborside Financial Center complex in Jersey City, New Jersey (the "Harborside Residential Project").&nbsp;&nbsp;The first phase of the project is expected to consist of a parking pedestal to support two high-rise towers of approximately&nbsp;<font class="_mt">500</font> apartment units each, and estimated to cost approximately $<font class="_mt">400</font> million.&nbsp;&nbsp;The parties anticipate a fourth quarter 2012 ground breaking and the project will be ready for occupancy within approximately two years thereafter.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Pursuant to the Development Agreement, the Company and Ironstate shall co-develop the Harborside Residential Project with Ironstate responsible for obtaining all required development permits and approvals.&nbsp;&nbsp;Major decisions with respect to the Harborside Residential Project will require the consent of the Company and Ironstate.&nbsp;&nbsp;The Company and Ironstate will have&nbsp;<font class="_mt">85</font> and&nbsp;<font class="_mt">15</font> percent interests, respectively, in the Harborside Residential Project.&nbsp;&nbsp;The Company will receive capital credit of $<font class="_mt">30</font> per approved developable square foot for its land.</font></div> <div style="display: block; text-indent: 0pt;"><br />&nbsp;</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Development Agreement is subject to obtaining required approvals and development financing as well as numerous customary undertakings, covenants, obligations and conditions.&nbsp;&nbsp;The Company has the right to reasonably determine that any phase of the Harborside Residential Project is not economically viable and may elect not to proceed, subject to certain conditions, with no further obligations to Ironstate other than reimbursement to Ironstate of all or a portion of the costs incurred by it to obtain any required approvals.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">In January 2012, Michael A. Grossman, executive vice president, left the Company.&nbsp;&nbsp;The Company expects to take a charge of approximately $<font class="_mt">1.4</font> million in the first quarter 2012 related to his departure.</font></div></div> </div> 400000 5380188 4980188 4350000 2700000 350000 4000000 200000 2500000 2500000 5500000 1.99 1.80 1.80 1.8 0.45 1.8 0.45 0.45 0.45 0.45 1.80 0.45 0.45 0.45 0.01 0.01 190000000 190000000 7187500 79605474 79605542 87799479 87800047 796000 878000 53500000 400000000 65990000 37069000 535252000 137865000 578011000 147937000 145943000 146266000 136325000 518978000 130199000 122132000 130322000 2100000000 1900000000 BBB- or Baa3 BBB or Baa2(current) BBB+or Baa1 A-or A3 or higher No ratings or less than BBB-/Baa3 2200000000 2100000000 0.08390 0.12830 0.06935 0.06448 0.05806 0.05110 0.05297 0.05457 0.09550 0.04742 0.10190 0.06842 0.05534 0.0200 0.07311 0.07311 0.08017 0.10220 0.06894 0.05525 0.05520 0.06015 0.12440 0.06348 0.06004 0.05587 0.13420 0.05888 0.06332 0.0662 0.06875 0.0609 0.0775 0.0582 0.058 0.05125 0.05125 0.0525 0.046 0.0615 0.0775 0.0615 0.069 2016-05-11 2016-05-11 2034-07-01 2013-03-15 2016-01-15 2014-02-15 2015-01-15 2012-01-15 2016-05-11 2013-06-15 2014-08-11 2018-11-01 2013-05-01 2012-12-31 2019-02-01 2019-02-01 2011-02-15 2019-08-15 2014-08-11 2012-12-15 2014-01-01 2014-07-01 2013-01-01 2014-08-11 2014-08-11 2014-05-01 2018-09-01 2016-05-11 2012-12-01 2017-01-15 23223000 0 0 0 140850000 153667000 <div> <div style="text-align: right;"> <div> <div> <div> <div> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <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> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="70%"><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="70%"> <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="14%" 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">2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"> <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="14%" 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">$ 261,106</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <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="14%" 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">16,158</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="14%" 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">277,264</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <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="14%" 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">(123,597)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"> <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="14%" 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">153,667</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"> <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="14%" 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">28,055</font></div></td> <td valign="top" width="16%" 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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <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="14%" 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">28,748</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="16%" 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></tr> <tr><td valign="top" width="70%"><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> <td valign="top" width="16%"><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="70%"> <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="14%" 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">$ 210,470</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="16%" 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></tr></table></div></div></div></div></div></div></div></div> </div> 241281000 261106000 20149000 16158000 126917000 134301000 200732000 48490000 191168000 47474000 47978000 47226000 48148000 193587000 48268000 48498000 48673000 194786000 190260000 193005000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></i></b>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Derivative Instruments</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> -17000 231000 242000 11000 1204000 431000 2603000 1173000 5601000 2255000 <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">7.&nbsp;&nbsp;</font></div></td> <td> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">DISCONTINUED OPERATIONS</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company did not dispose of any properties during the year ended December 31, 2011.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company's office property located at 105 Challenger Road in Ridgefield Park, New Jersey, aggregating&nbsp;<font class="_mt">150,050</font>&nbsp;square feet, was collateral for a $<font class="_mt">19.5</font> million&nbsp;mortgage loan scheduled to mature on <font class="_mt">June 6, 2010</font>.&nbsp; The Company had recorded an impairment charge on the property of $<font class="_mt">16.6</font> 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 $<font class="_mt">4.4</font>&nbsp;million in 2010.&nbsp;&nbsp;The Company has presented this property as discontinued operations in its statements of operations for all periods presented.</font></div><br /> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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 and 2009:&nbsp;&nbsp;<font class="_mt" style="display: inline; font-size: 10pt; font-style: italic;">(dollars in thousands)</font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: center;" valign="bottom" colspan="6"> <div style="text-align: center;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Years Ended December 31,</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2009</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenues</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,255</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5,601</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating and other expenses</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,173</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,603</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(409</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,811</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest expense (net of interest income)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(431</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,204</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income from discontinued operations before</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">gains (losses) and unrealized losses on</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">disposition of rental property</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">242</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(17</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Impairment charge on rental property</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(16,563</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Realized gains (losses) and unrealized losses on</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="76%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,447</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,689</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(16,580</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div></div> </div> 136028000 136028000 143018000 143018000 157017000 157017000 42176000 44999000 2000000 2000000 500000 2000000 2000000 500000 500000 500000 500000 1736000 1736000 500000 664000 72000 17000 0 75000 0 15000 0 92000 0 0.71 0.18 0.67 0.24 0.16 0.09 0.19 0.81 0.20 0.24 0.18 0.71 0.18 0.67 0.24 0.16 0.09 0.19 0.81 0.20 0.24 0.18 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Earnings Per Share</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 0 0 0 2800000 1.0 2637000 2311000 3301000 0.10 1.00 0.96 0.3 0.0833 0.50 0.15 0.0833 1.00 0.85 0.50 0.96 0.50 0.50 <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"> <div style="display: block; text-indent: 0pt;"> <div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">4.&nbsp;&nbsp;</font></div></td> <td> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">INVESTMENTS IN UNCONSOLIDATED JOINT VENTURES</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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, material misrepresentations, and as otherwise indicated below.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">PLAZA VIII AND IX ASSOCIATES, L.L.C.</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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&nbsp;<font class="_mt">50</font> percent interest in the venture.&nbsp;&nbsp;The venture owns undeveloped land currently used as a parking facility.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">SOUTH PIER AT HARBORSIDE &#8211; HOTEL</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company has a joint venture with Hyatt Corporation ("Hyatt") which owns a <font class="_mt">350</font>-room hotel on the South Pier at Harborside Financial Center, Jersey City, New Jersey.&nbsp;&nbsp;The Company owns a&nbsp;<font class="_mt">50</font> percent interest in the venture.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The venture has a mortgage loan with a balance as of December 31, 2011 of $<font class="_mt">65.2</font> million collateralized by the hotel property.&nbsp;&nbsp;The loan carries an interest rate of&nbsp;<font class="_mt">6.15</font> percent and matures in <font class="_mt">November 2016</font>.&nbsp;&nbsp;The venture has a loan with a balance as of December 31, 2011 of $<font class="_mt">5.5</font> 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&nbsp;<font class="_mt">6.09</font> percent to&nbsp;<font class="_mt">6.62</font> percent and matures in <font class="_mt">August 2020</font>.&nbsp;&nbsp;The Company has posted a $<font class="_mt">5.5</font> million letter of credit in support of this loan, half of which is indemnified by Hyatt.</font></div>&nbsp;</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">RED BANK CORPORATE PLAZA</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company has a joint venture with The PRC Group, which owns Red Bank Corporate Plaza, a&nbsp;<font class="_mt">92,878</font> 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&nbsp;<font class="_mt">50</font> percent interest in the venture.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The venture had a $<font class="_mt">20.3</font> million loan with a commercial bank collateralized by the office property, which bore interest at a rate of the London Interbank Offered Rate ("LIBOR") plus&nbsp;<font class="_mt">125</font> basis points and was scheduled to mature in May 2011. In May 2011, the venture paid the lender $<font class="_mt">1.7</font> million and refinanced the remainder of the loan.&nbsp;&nbsp;The new loan, with a balance of $<font class="_mt">18.1</font> million at December 31, 2011, bears interest at a rate of LIBOR plus&nbsp;<font class="_mt">300</font> basis points and matures on <font class="_mt">May 17, 2016</font>.&nbsp;&nbsp;LIBOR was&nbsp;<font class="_mt">0.29</font> percent at December 31, 2011.&nbsp;&nbsp;The loan includes contingent guarantees for a portion of the principal by the Company based on certain conditions.&nbsp;&nbsp;On September 22, 2011, the interest rate on&nbsp;<font class="_mt">75</font> percent of the loan was fixed at&nbsp;<font class="_mt">3.99375</font> percent effective from October 17, 2011 through maturity.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company performs management, leasing, and other services for the property owned by the joint venture and recognized $<font class="_mt">100,000</font>, $<font class="_mt">91,000</font> and $<font class="_mt">92,600</font> in fees for such services in the years ended December 31, 2011, 2010 and 2009, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">MACK-GREEN-GALE LLC/GRAMERCY AGREEMENT</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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&nbsp;<font class="_mt">96</font> 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 $<font class="_mt">125</font> million, which was funded primarily through borrowing under the Company's revolving credit facility.&nbsp;&nbsp;At the time, the OPLP owned&nbsp;<font class="_mt">100</font> percent of entities ("Property Entities") which owned&nbsp;<font class="_mt">25</font> office properties (the "OPLP Properties") which aggregated&nbsp;<font class="_mt">3.5</font> million square feet (consisting of&nbsp;<font class="_mt">17</font> office properties aggregating&nbsp;<font class="_mt">2.3</font> million square feet located in New Jersey and&nbsp;<font class="_mt">eight</font> properties aggregating&nbsp;<font class="_mt">1.2</font> million square feet located in Troy, Michigan).&nbsp;&nbsp;In December 2007, the OPLP sold its&nbsp;<font class="_mt">eight</font> properties located in Troy, Michigan for $<font class="_mt">83.5</font> million.&nbsp;&nbsp;The venture recognized a loss of approximately $<font class="_mt">22.3</font>&nbsp;million from the sale.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Mack-Green operating agreement generally provided for profits and losses to be allocated as follows:</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></div></td> <td style="width: 27pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(i)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></div></td> <td style="width: 27pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(ii)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; margin-left: 0pt; text-indent: 18pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(iii)&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="display: block; text-indent: 0pt;"><br /></div></div>.<font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Substantially all of the OPLP Properties were encumbered by mortgage loans with an aggregate outstanding principal balance of $<font class="_mt">276.3</font> million at March 31, 2009.&nbsp;&nbsp;$<font class="_mt">185.0</font> million of the mortgage loans bore interest at a weighted average fixed interest rate of&nbsp;<font class="_mt">6.26</font> percent per annum and matured at various times through <font class="_mt">May 2016</font>.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Six </font></font>of the OPLP Properties (the "Portfolio Properties") were encumbered by $<font class="_mt">90.3</font> million of mortgage loans which bore interest at a floating rate of LIBOR plus&nbsp;<font class="_mt">275</font> basis points per annum and were scheduled to mature in <font class="_mt">May&nbsp;2009</font>.&nbsp;&nbsp;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 $<font class="_mt">32.3</font> million as of December 31, 2008.&nbsp;</font></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On April 29, 2009, the Company acquired the remaining interests in Mack-Green from SL Green.&nbsp;&nbsp;As a result, the Company owns&nbsp;<font class="_mt">100</font> 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&nbsp;<font class="_mt">275</font> basis points per annum, with the interest pay rate capped at&nbsp;<font class="_mt">3.15</font> 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 was scheduled to terminate 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&nbsp;<font class="_mt">50</font> percent of any amount realized in excess of the allocated amounts due for each Portfolio Property.&nbsp;&nbsp;On November 5, 2010, the Portfolio Entities that owned the remaining four unconsolidated Portfolio Properties provided estimates of the properties' fair market values to Gramercy, pursuant to the Gramercy Agreement.&nbsp;&nbsp;On May 5, 2011, the Gramercy Agreement was extended to December 31, 2011.&nbsp;&nbsp;On November 16, 2011, the Gramercy Agreement was further extended to April 30, 2012.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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&nbsp;<font class="_mt">96</font> 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 not subject to the Gramercy Agreement, as its 100-percent ownership and rights regarding these entities were unchanged in the transaction.&nbsp;&nbsp;The OPLP does not consolidate the Portfolio Entities subject to the Gramercy Agreement, 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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On March 31, 2010, the venture sold&nbsp;<font class="_mt">one</font> of its unconsolidated Portfolio Properties subject to the Gramercy Agreement, 1280 Wall Street West, a&nbsp;<font class="_mt">121,314</font> square foot office property, located in Lyndhurst, New Jersey, for approximately $<font class="_mt">13.9</font> million, which was primarily used to pay down mortgage loans pursuant to the Gramercy Agreement.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On December 17, 2010, the venture repaid the $<font class="_mt">26.8</font> million allocated loan amount of one of the unconsolidated Portfolio Properties which was subject to the Gramercy Agreement, One Grande Commons, a&nbsp;<font class="_mt">198,376</font> square foot office property, located in Bridgewater, New Jersey.&nbsp; Concurrent with the repayment, the venture placed $<font class="_mt">11</font> 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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company performs management, leasing, and construction services for properties owned by the unconsolidated joint ventures and recognized $<font class="_mt">508,000</font>, $<font class="_mt">861,000</font> and $<font class="_mt">2.3</font> million in income (net of $<font class="_mt">0</font>, $<font class="_mt">0</font> and $<font class="_mt">1.1</font> million in direct costs) for such services in the years ended December&nbsp;31, 2011, 2010 and 2009, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">GE/GALE FUNDING LLC (Princeton Forrestal Village)</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On May 9, 2006, the Company acquired a&nbsp;<font class="_mt">10</font> percent indirect interest in the entity ("GE Gale") which owned Princeton Forrestal Village, a mixed-use, office/retail complex aggregating&nbsp;<font class="_mt">527,015</font> square feet and located in Plainsboro, New Jersey ("Princeton Forrestal Village" or "PFV") for $<font class="_mt">1.8</font> million.</font></div> <div style="display: block; text-indent: 0pt;"><br />&nbsp;</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On December 16, 2010, GE Gale sold PFV for $<font class="_mt">55</font> million, realizing a gain on the sale of $<font class="_mt">207,000</font> (of which the Company's share of $<font class="_mt">41,000</font> is included in equity in earnings for the year ended December 31, 2010).</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company had performed management services for PFV and recognized $<font class="_mt">87,000</font> for such services in the year ended December 31, 2011 and management, leasing, and other services for PFV prior to its sale and recognized $<font class="_mt">1.4</font> million and $<font class="_mt">1.1</font> million in income for such services in the years ended December 31, 2010 and 2009, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">GALE KIMBALL, L.L.C.</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On <font class="_mt">June 15,<font class="_mt" style="display: inline; font-weight: bold;">&nbsp;</font>2006</font>, the Company acquired an&nbsp;<font class="_mt">8.33</font> percent indirect interest in 100&nbsp;Kimball Drive LLC ("100 Kimball"), which developed and placed in service a&nbsp;<font class="_mt">175,000</font> 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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On December 10, 2010, 100 Kimball sold its office property for approximately $<font class="_mt">60</font> million, realizing a gain on the sale of $<font class="_mt">19.8</font> million (of which the Company's share of $<font class="_mt">1.6</font> 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 $<font class="_mt">5.4</font> million, of which $<font class="_mt">2.4</font> million was paid out pursuant to the Participation Rights (see Note 16: Noncontrolling Interests in Subsidiaries &#8211; Participation Rights).</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company had performed management, leasing, and other services for the property prior to its sale and recognized $<font class="_mt">262,000</font> and $<font class="_mt">234,000</font> in income for such services in the years ended December 31, 2010 and 2009, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">12 VREELAND ASSOCIATES, L.L.C.</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On September 8,<font class="_mt" style="display: inline; font-weight: bold;">&nbsp;</font>2006, the Company entered into a joint venture to form M-C Vreeland, LLC ("M-C Vreeland"), for the sole purpose of acquiring&nbsp;<font class="_mt">50</font> 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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The operating agreement of M-C Vreeland provides, among other things, for the Participation Rights (see Note 16: Noncontrolling Interests in Subsidiaries &#8211; Participation Rights).</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The office property at 12 Vreeland is a&nbsp;<font class="_mt">139,750</font> square foot office building.&nbsp;&nbsp;The property is subject to a fully-amortizing mortgage loan, which matures on <font class="_mt">July 1, 2012</font>, and bears interest at&nbsp;<font class="_mt">6.9</font> percent per annum.&nbsp;&nbsp;As of December&nbsp;31, 2011, the outstanding balance on the mortgage note was $<font class="_mt">1.2</font> million.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">BOSTON-DOWNTOWN CROSSING</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">In October 2006, the Company entered into a joint venture with affiliates of Vornado Realty LP and JP Morgan Chase Bank to acquire and redevelop the Filenes property located in the Downtown Crossing district of Boston, Massachusetts (the "Filenes Property").&nbsp;&nbsp;The venture was organized 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, aggregating&nbsp;<font class="_mt">1.2</font> million square feet.&nbsp;&nbsp;The Company, through subsidiaries, separately holds approximately a&nbsp;<font class="_mt">15</font> percent indirect ownership interest in each of the units.&nbsp;&nbsp;The project is subject to governmental approvals.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The venture acquired the Filenes Property on January 29, 2007, for approximately $<font class="_mt">100</font> million.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Distributions will generally be in proportion to its members' respective ownership interests and, depending upon the development unit, promotes will be available to specified partners after the achievement of certain internal rates of return ranging from&nbsp;<font class="_mt">10</font> to&nbsp;<font class="_mt">15</font> percent.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The joint venture has suspended its plans for the development of the Filenes Property.&nbsp;&nbsp;The venture recorded an impairment charge of approximately $<font class="_mt">69.5</font> million on its development project in 2008.</font></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">GALE JEFFERSON, L.L.C.</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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") for the sole purpose of acquiring an&nbsp;<font class="_mt">8.33</font> percent indirect interest in One Jefferson Road LLC ("One Jefferson"), which developed and placed in service a&nbsp;<font class="_mt">100,010</font> 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 starting in 2010 through August&nbsp;2025 </font> <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The operating agreement of M-C Jefferson provides, among other things, for the Participation Rights (see Note 16: Noncontrolling Interests in Subsidiaries &#8211; Participation Rights).&nbsp;&nbsp;The operating agreements of Gale Jefferson, L.L.C. ("Gale Jefferson"), which is owned 33.33 percent by M-C Jefferson and 66.67 percent by the Hampshire Generational Fund, L.L.C. ("Hampshire") 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&nbsp;<font class="_mt">12</font> percent compound return on the Member's Capital Contributions, as defined in the operating agreement and secondly,&nbsp;<font class="_mt">50</font> percent to each of the Company and Hampshire.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div></div>.<font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">One Jefferson had a loan in the amount of $<font class="_mt">21</font> million, bore interest at a rate of LIBOR plus&nbsp;<font class="_mt">160</font> basis points, which was repaid on October 24, 2011.&nbsp;&nbsp;On October 24, 2011, One Jefferson obtained a new loan in the amount of $<font class="_mt">20.2</font> million, which bears interest at a rate of one-month LIBOR plus&nbsp;<font class="_mt">160</font> basis points and matures on&nbsp;<font class="_mt">October 24, 2012</font> with a&nbsp;<font class="_mt">one</font> year extension option, subject to the payment of a fee and certain other conditions.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The Company performs management, leasing, and other services for Gale Jefferson and recognized $<font class="_mt">154,000</font>, $<font class="_mt">532,000</font> and $<font class="_mt">190,000</font> in income (net of $<font class="_mt">0</font>, $<font class="_mt">5.6</font> million and $<font class="_mt">646,000</font> in direct costs) for such services in the years ended December 31, 2011, 2010 and 2009, respectively.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">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="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On June 1, 2006, the Route 93 Venture was formed between the Route 93 Participant, a majority-owned subsidiary of the Company, having a&nbsp;<font class="_mt">30</font> percent interest and the Commingled Pension Trust Fund (Special Situation Property) of JPMorgan Chase Bank having a&nbsp;<font class="_mt">70</font> percent interest, for the purpose of acquiring&nbsp;<font class="_mt">seven</font> office buildings, aggregating&nbsp;<font class="_mt">666,697</font> square feet, located in the towns of Andover, Bedford and Billerica, Massachusetts.&nbsp;&nbsp;<font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Profits <font class="_mt">and losses were shared by the partners in proportion to their respective interests until the investment yielded an&nbsp;<font class="_mt">11</font>&nbsp;percent IRR, then sharing shifted to <font class="_mt">40</font>/<font class="_mt">60</font>, and when the IRR reached&nbsp;<font class="_mt">15</font> percent, then sharing shifted to <font class="_mt">50</font>/<font class="_mt">50</font>.&nbsp;&nbsp;</font>The Route 93 Participant is a joint venture between the Company and a Gale affiliate.&nbsp;&nbsp;<font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Profits and losses were shared by the partners under this venture in proportion to their respective interests (<font class="_mt">83.3</font>/<font class="_mt">16.7</font>) until the investment yielded an&nbsp;<font class="_mt">11</font> percent IRR, then sharing shifted to <font class="_mt">50</font>/<font class="_mt">50</font>.</font></font></font></font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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 $<font class="_mt">4.0</font> million (of which $<font class="_mt">0.6</font> 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 $<font class="_mt">44.2</font> million balance at September 1, 2009 collateralized by its office properties.&nbsp;&nbsp;The loan bore interest at a rate of LIBOR plus&nbsp;<font class="_mt">220</font> basis points and was scheduled to mature on <font class="_mt">July&nbsp;11, 2009</font>.&nbsp;&nbsp;On September 2, 2009, the venture transferred the deeds to the lender in satisfaction of its obligations.</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font size="2" class="_mt"> </font>&nbsp;</div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">SUMMARIES OF UNCONSOLIDATED JOINT VENTURES</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -36.9pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; font-size: 10pt;">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, 2011 and 2010:&nbsp;&nbsp;</font><font class="_mt" style="display: inline; font-style: italic;">(dollars in thousands </font></font> <div> <div style="display: block; text-indent: 0pt;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -36.9pt;" align="justify"> </div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="73%" colspan="10"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">December 31, 2011</font></div></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Assets:</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Rental property, net</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;8,335</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 59,733</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 22,903</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 39,276</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,122</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 143,369</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other assets</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">933</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12,840</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2,909</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">5,669</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;160</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">521</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">72,084</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total assets</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,268</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 72,573</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 25,812</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 44,945</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;160</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,643</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 215,453</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;capital (deficit):</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Mortgages, loans payable</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;and other obligations</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 70,690</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 18,100</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 50,978</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;1,207</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 140,975</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other liabilities</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;531</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">4,982</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">117</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">1,086</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;40</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">168</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">6,924</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">8,737</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,099)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">7,595</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(7,119)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">120</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;12,268</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;&nbsp;67,554</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,268</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 72,573</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 25,812</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 44,945</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;160</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;4</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,643</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,121</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,927</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 215,453</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's investments</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;in unconsolidated</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;4,291</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(343)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;3,676</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;10,233</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,005</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,153</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;32,015</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="73%" colspan="10"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">December 31, 2010</font></div></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="16%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Assets:</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Rental property, net</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;8,947</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 64,964</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 23,594</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 40,786</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 14,081</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 152,372</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other assets</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">906</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">11,681</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">6,422</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">6,261</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;1,435</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">734</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">76,041</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total assets</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,853</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 76,645</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 30,016</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 47,047</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;1,435</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 14,815</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 228,413</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">&nbsp;capital (deficit):</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Mortgages, loans payable</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;and other obligations</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 72,168</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 20,424</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 50,978</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;3,161</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 146,731</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Other liabilities</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;529</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">4,356</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">89</font></div></td> <td valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">1,719</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;612</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">7,305</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">9,324</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">121</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">9,503</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,650)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">823</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;11,654</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">74,377</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total liabilities and</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;partners'/members'</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;capital (deficit)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,853</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 76,645</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 30,016</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 47,047</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;1,435</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;51</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 14,815</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 46,111</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,440</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 228,413</font></div></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's investments</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;in unconsolidated</font></div></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="8%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="16%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;4,584</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;1,161</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;4,598</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="8%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;9,860</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,022</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;995</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;34,220</font></div></td></tr></table></div></div><br /></div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">SUMMARIES OF UNCONSOLIDATED JOINT VENTURES</font></div></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -23.4pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; font-size: 10pt;">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 2011, 2010 and 2009:&nbsp;&nbsp;</font><font class="_mt" style="display: inline; font-style: italic;">(dollars in thousands)</font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td> </td> <td> </td> <td style="border-bottom: black 2px solid;" valign="middle" width="82%" colspan="12"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year Ended December 31, 2011</font></div></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Route 93</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total revenues</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;963</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;38,428</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 3,257</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;6,141</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,250</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 278</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;51,317</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Operating and other</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(214)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(25,521)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(902)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,821)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(159)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,473)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(32,090)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(613)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,664)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(903)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(2,230)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,183)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(10,593)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,464)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(560)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,559)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(160)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(6,743)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;136</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;2,779</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;892</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;(1,469)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;748</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,473)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 278</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;1,891</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's equity in earnings</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;68</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;1,495</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;446</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -1.45pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;374</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(448)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;87</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;2,022</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="18%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="82%" colspan="12"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year Ended December 31, 2010</font></div></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Route 93</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total revenues</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;798</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 34,680</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 4,325</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 17,802</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 11,677</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 5,194</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,386</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;76,862</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Operating and other</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(206)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(24,206)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,028)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,793)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(6,614)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(161)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,446)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (88)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(39,542)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(612)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(5,067)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(901)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,965)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,154)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,411)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(15,110)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,449)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(335)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(2,485)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,620)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(293)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(9,182)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(20)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;958</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,061</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;5,559</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;289</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 5,194</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;521</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (1,446)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (88)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;13,028</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's equity in earnings</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(10)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;301</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;649</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -1.45pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(379)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,909</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;260</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(437)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (17)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.75pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;2,276</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="18%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" width="82%" colspan="12"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="center"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year Ended December 31, 2009</font></div></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza</font></div></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Red Bank</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Princeton</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Boston-</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">VIII &amp; IX</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Harborside</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Corporate</font></div></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gramercy</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Forrestal</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Route 93</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">12</font></div></td> <td valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Downtown</font></div></td> <td valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Gale</font></div></td> <td valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Combined</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Associates</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">South Pier</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Plaza I &amp; II</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">M-G-G</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Agreement</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Village</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Portfolio</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Kimball</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Vreeland</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Crossing</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Jefferson</font></div></td> <td style="border-bottom: black 2px solid;" valign="middle" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total revenues</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;804</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 35,002</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 3,214</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 17,582</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;7,902</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 13,171</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;2,153</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,664</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 2,579</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;84,071</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Operating and other</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(192)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(23,170)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,002)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(7,076)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,675)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(7,558)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(2,487)</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(62)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (10,881)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (58)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(57,161)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(612)</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,215)</font></div></td> <td valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(871)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(6,493)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,073)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(3,948)</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,206)</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,251)</font></div></td> <td valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(21,669)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Interest expense</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,592)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(340)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(4,883)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,862)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(1,788)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(649)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(467)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(14,581)</font></div></td></tr> <tr><td valign="bottom" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" align="left" width="14%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Net income</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;3,025</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,001</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(870)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;(1,708)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(123)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (2,189)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ 1,664</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;799</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;$ (10,881)</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (58)</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;(9,340)</font></div></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Company's equity in earnings</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;(loss) o f unconsolidated</font></div></td> <td valign="bottom" width="6%" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="5%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="7%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="bottom" width="6%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp;&nbsp;joint ventures</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%" colspan="2"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;2,856</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="7%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;463</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(916)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;(131)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (4,354)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;648</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="5%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;400</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="7%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;( 4,500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$ (26)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="6%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;(5,560)</font></div></td></tr></table></div><br /></div></div> </div> <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Investments in Unconsolidated Joint Ventures</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">On January 1, 2010, the Company adopted the updated provisions of ASC 810, 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, ASC 810 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;ASC 810 amends certain guidance in Interpretation 46(R) for determining whether an entity is a variable interest entity.&nbsp;&nbsp;Also, ASC 810 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">&nbsp;&nbsp;</font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 228413000 46111000 2440000 51000 47047000 76645000 9853000 1435000 30016000 14815000 215453000 46121000 2927000 4000 44945000 72573000 9268000 160000 25812000 13643000 74377000 46111000 2440000 51000 -5650000 121000 9324000 823000 9503000 11654000 67554000 46121000 2927000 4000 -7119000 -3099000 8737000 120000 7595000 12268000 228413000 46111000 2440000 51000 47047000 76645000 9853000 1435000 30016000 14815000 215453000 46121000 2927000 4000 44945000 72573000 9268000 160000 25812000 13643000 -9340000 -10881000 -58000 1664000 -1708000 3025000 -870000 -123000 1001000 -2189000 799000 13028000 -1446000 -88000 5194000 5559000 958000 -20000 289000 2061000 521000 1891000 -1473000 278000 -1469000 2779000 136000 892000 748000 84071000 1664000 7902000 35002000 17582000 804000 13171000 3214000 2153000 2579000 76862000 5194000 17802000 34680000 798000 11677000 4325000 2386000 51317000 278000 6141000 38428000 963000 3257000 2250000 10315000 13518000 <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <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, 2011 and 2010.&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, receivables, accounts payable, and accrued expenses and other liabilities are carried at amounts which reasonably approximate their fair values as of December 31, 2011 and 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 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 $<font class="_mt">2.1</font> billion and $<font class="_mt">2.2</font> billion as compared to the book value of approximately $<font class="_mt">1.9</font> billion and $<font class="_mt">2.1</font> billion as of December 31, 2011 and 2010, 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, 2011 and 2010.&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, 2011 and current estimates of fair value may differ significantly from the amounts presented herein.</font></div></div> </div> 41155000 28055000 4485000 4465000 4447000 4447000 4447000 4400000 -3752000 -3752000 39779000 8414000 35003000 8658000 8992000 8939000 8629000 35541000 9226000 8683000 9003000 20323000 10293000 60255000 21411000 15884000 12667000 3582000 11458000 2784000 2290000 2802000 21910000 62997000 12058000 9521000 9521000 66701000 48879000 69684000 80308000 17146000 58750000 17791000 15581000 8232000 18575000 81387000 20291000 24083000 18438000 0.90 0.18 0.62 0.19 0.16 0.09 0.19 0.81 0.20 0.24 0.18 0.90 0.18 0.62 0.19 0.16 0.09 0.19 0.81 0.20 0.24 0.18 -16580000 231000 4689000 4458000 -0.19 0.05 0.05 -0.19 0.05 0.05 -5560000 -4500000 -26000 648000 2856000 -916000 -131000 463000 -4354000 400000 -5560000 -522000 2276000 -437000 -17000 1909000 301000 -10000 -379000 649000 260000 2276000 260000 475000 2063000 -101000 2022000 -448000 87000 1495000 68000 446000 374000 2022000 736000 539000 848000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Income and Other Taxes</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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&nbsp;<font class="_mt">90</font> 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">&nbsp;&nbsp;</font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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, 2011, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are generally from the year&nbsp;2007 forward.</font></p></div> </div> -4267000 -424000 1827000 6859000 7458000 7352000 3705000 -10292000 2008000 -14880000 4306000 -5241000 -403000 24069000 27398000 7962000 -2018000 3407000 1401000 1912000 1081000 140068000 39071000 149329000 37335000 36941000 35982000 31339000 125975000 31363000 31489000 31784000 131912000 153608000 116772000 27038000 29046000 3970177000 4001943000 570000 21000 86000 18000 34000 13000 10000 39000 10000 10000 9000 34220000 13022000 995000 1161000 4584000 4598000 9860000 32015000 13005000 1153000 -343000 4291000 3676000 10233000 771960000 773026000 2033 December 2014 <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <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 <font class="_mt">2033</font>.&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, 2011 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="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; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;"><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 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">2012</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"><font style="margin-left: 156.6pt;" class="_mt"> </font>$&nbsp;&nbsp;&nbsp;581,668</font></div></td></tr> <tr><td 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">2013</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">511,679</font></div></td></tr> <tr><td 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">2014</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">449,777</font></div></td></tr> <tr><td 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">2015</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">381,610</font></div></td></tr> <tr><td 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">2016</font></div></td> <td valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">329,344</font></div></td></tr> <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">2017 and thereafter</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,248,752</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 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">Total</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="40%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 18pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$3,502,830</font></div></td></tr></table></div> <div style="text-indent: 0pt; display: block;"><br /></div></div> </div> 2318529000 2141759000 4362466000 4295759000 228000000 0 55500000 0 <font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The terms of the unsecured facility include certain restrictions and covenants which limit, among other things 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.</font> October 2015 LIBOR plus&nbsp;<font class="_mt">55</font> basis points 600000000 75000000 775000000 2089494000 1850494000 239000000 1914215000 1847715000 66500000 679562000 221148000 273120000 205500000 335257000 145223000 0.0399375 0.0597 0.0662 0.0090 0.0646 0.0663 0.0177 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Marketable Securities</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 285665000 264436000 25100000 25100000 23543000 23543000 22794000 22794000 <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <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 $<font class="_mt">25</font> million of Series C Preferred Stock, the Company acquired from the Operating Partnership $<font class="_mt">25</font> million of Series C Preferred Units (the "Series C Preferred Units"), which had terms essentially identical to the Series C Preferred Stock.&nbsp;&nbsp;In connection with the Company's redemption of Series C Preferred Stock on October 28, 2011, the Operating Partnership redeemed from the company all issued and outstanding Series C Preferred Units.&nbsp;&nbsp;See Note 15: Mack-Cali Realty Corporation Stockholders' Equity &#8211; 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;"><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">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, 2011, 2010 and 2009:</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, 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">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;" valign="top" width="17%" 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">(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&nbsp;common stock</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: 7.9pt;" align="right"><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%"> <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="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> <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;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(810,546)</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, 2011</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">12,197,122</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, 2011, 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 $<font class="_mt">9.4</font> million as of December 31, 2011.</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; 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, 2011 and 2010, the noncontrolling interest common unitholders owned&nbsp;<font class="_mt">12.2</font> percent and&nbsp;<font class="_mt">14.0</font>&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 style="text-indent: 0pt; display: block;"><br /></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; font-weight: bold;" class="_mt">PARTICIPATION RIGHTS</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's interests in certain real estate projects (four office buildings aggregating&nbsp;<font class="_mt">860,246</font> square feet and two future developments) acquired in 2006 each provide for the initial distributions of net cash flow solely to the Company, and thereafter, other parties, including Mark Yeager, a former executive officer of the Company, have participation rights ("Participation Rights") in&nbsp;<font class="_mt">50</font> 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&nbsp;<font class="_mt">10</font>&nbsp;percent per annum.</font></div></div> </div> 2446000 1937000 -943000 -87000 -262000 -86000 -108000 19000 -110000 -402000 -102000 -96000 -94000 12550000 2422000 8133000 2475000 2150000 1086000 2456000 10369000 2560000 3015000 2338000 283219000 262499000 0.140 0.122 3186000 3186000 -321000 -321000 -107000 -107000 90300000 276300000 44200000 19500000 20300000 21000000 65200000 1200000 0.0315 11000000 20200000 18100000 54849000 -403219000 -159243000 -80097000 -89025000 -94177000 294686000 223036000 252065000 52568000 14509000 52900000 18725000 13039000 6627000 15729000 69684000 17333000 20500000 16122000 62671000 61701000 80053000 -143365000 -39572000 -150719000 -37057000 -36432000 -37658000 -31430000 -123914000 -30617000 -30940000 -30927000 6 129 7 500 350 110169000 114452000 117645000 223673000 56718000 209469000 54848000 52013000 45890000 50005000 205301000 50908000 55023000 49365000 18145000 367000 371000 371000 367000 351000 16318000 3502830000 581668000 329344000 381610000 449777000 511679000 1248752000 611061000 68000 255000 140000 602357000 68000 250000 137000 600163000 69000 253000 130000 <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&nbsp;31, 2011, the Company owned or had interests in&nbsp;<font class="_mt">278</font> properties plus developable land (collectively, the "Properties").&nbsp;&nbsp;The Properties aggregate approximately&nbsp;<font class="_mt">32.4</font> million square feet, which are comprised of&nbsp;<font class="_mt">266</font> buildings, primarily office and office/flex buildings totaling approximately&nbsp;<font class="_mt">32.0</font> million square feet (which include&nbsp;<font class="_mt">eight</font> buildings, primarily office buildings aggregating approximately&nbsp;<font class="_mt">1.2</font> million square feet owned by unconsolidated joint ventures in which the Company has investment interests),&nbsp;<font class="_mt">six</font> industrial/warehouse buildings totaling approximately&nbsp;<font class="_mt">387,400</font> square feet,&nbsp;<font class="_mt">two</font> retail properties totaling approximately&nbsp;<font class="_mt">17,300</font> square feet,&nbsp;<font class="_mt">one</font> hotel (which is owned by an unconsolidated joint venture in which the Company has an investment interest) and&nbsp;<font class="_mt">three</font> parcels of land leased to others.&nbsp;&nbsp;The Properties are located in&nbsp;<font class="_mt">five</font> 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 &#8211; 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;Certain reclassifications have been made to prior period amounts in order to conform with current period presentation.</font></div> </div> 212038000 210470000 13538000 12553000 12812000 9359000 7874000 5199000 104000000 173267000 168495000 178488000 2766000 2074000 4993000 77767000 92499000 91729000 6327000 954000 501000 <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <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&nbsp;<font class="_mt">one</font> percent up to&nbsp;<font class="_mt">60</font> 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;<font class="_mt">Participants are always&nbsp;<font class="_mt">100</font> percent vested in their pre-tax contributions and will begin vesting in any matching or profit sharing contributions made on their behalf after&nbsp;<font class="_mt">two</font> years of service with the Company at a rate of&nbsp;<font class="_mt">20</font> percent per year, becoming&nbsp;<font class="_mt">100</font> percent vested after a total of&nbsp;<font class="_mt">six</font> years of service with the Company.</font>&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;The Company did not make any contributions nor recognize any expense for the 401(k) Plan for each of the three years ended December 31, 2011, 2010 and 2009, respectively.</font></div></div> </div> 50.00 0.01 0.01 2500 5000000 5000000 10000 10000 10000 0 25000000 25000000 30033000 28748000 274826000 227374000 81500000 11000000 246238000 504000 1504000 3048000 337000000 250000000 299500000 63728000 9160000 54568000 17377000 63439000 8539000 54900000 22249000 15581000 8232000 18575000 81387000 9967000 71420000 20291000 24083000 18438000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Rental Property</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="left"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">37,069,000</font> and $<font class="_mt">65,990,000</font> as of December 31, 2011 and 2010, 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="line-height: 115%; width: 85%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="85%"> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Leasehold interests</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Remaining lease term</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Buildings and improvements</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5 </font></font>to&nbsp;<font class="_mt">40</font> years</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Tenant improvements</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The shorter of the term of the</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">related lease or useful life</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Furniture, fixtures and equipment</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5 </font></font>to&nbsp;<font class="_mt">10</font> years</font></p></td></tr></table></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 40 10 5 5 <div> <div style="display: block; text-indent: 0pt;"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">19.&nbsp;&nbsp;</font></div></td> <td> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">CONDENSED QUARTERLY FINANCIAL INFORMATION </font><font class="_mt" style="display: inline; font-style: italic; text-decoration: underline;">(unaudited</font><font class="_mt" style="display: inline; font-style: italic;">)</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; font-size: 10pt;">The following summarizes the condensed quarterly financial information for the Company: </font><font class="_mt" style="display: inline; font-style: italic;">(dollars in thousands)</font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div class="MetaData"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Quarter Ended 2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">September 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">June 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.05pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">March 31</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenues</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$179,687</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$177,155</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$181,107</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$186,330</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating and other expenses</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">69,844</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">62,661</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">69,921</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">75,966</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Direct construction costs</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,802</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,290</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,784</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,582</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">General and administrative</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9,003</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,683</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9,226</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,629</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Depreciation and amortization</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,673</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,498</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,268</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,148</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Impairment charge on rental property</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total expenses</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">130,322</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">122,132</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">130,199</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">136,325</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating Income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">49,365</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">55,023</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">50,908</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">50,005</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest expense</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,784)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,489)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,363)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,339)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest and other investment income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">848</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">539</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">736</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(101)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Loss from early extinguishment of debt</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Gain on reduction of other obligations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total other (expense) income</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(30,927)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(30,940)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(30,617)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,430)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,438</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">24,083</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">20,291</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,575</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Income (loss) from discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Realized gains (losses) and unrealized losses</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>&nbsp;&nbsp;on disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss)</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,438</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">24,083</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">20,291</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,575</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in consolidated joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">94</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">96</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">102</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">110</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in Operating Partnership</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,338)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(3,015)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,560)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,456)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Preferred stock dividends</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(72)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(664)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;16,122</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;20,500</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;17,333</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;15,729</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Basic earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Diluted earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Dividends declared per common share</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td></tr></table> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Quarter Ended 2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">September 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">June 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.05pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">March 31</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenues</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$192,156</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$197,956</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$202,785</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$194,583</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating and other expenses</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">67,913</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">73,089</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">70,394</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">70,668</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Direct construction costs</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12,667</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,884</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">21,411</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10,293</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">General and administrative</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,939</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,992</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,658</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,414</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Depreciation and amortization</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">47,226</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">47,978</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">47,474</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,490</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Impairment charge on rental property</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9,521</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total expenses</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">146,266</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">145,943</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">147,937</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">137,865</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating Income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">45,890</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">52,013</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">54,848</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">56,718</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest expense</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(35,982)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(36,941)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(37,335)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(39,071)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest and other investment income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">34</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">21</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,063</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">475</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">260</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(522)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Loss from early extinguishment of debt</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(3,752)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Gain on reduction of other obligations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total other (expense) income</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(37,658)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(36,432)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(37,057)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(39,572)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,232</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,581</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">17,791</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">17,146</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Income (loss) from discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">231</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Realized gains (losses) and unrealized losses</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>&nbsp;&nbsp;on disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,447</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,458</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">231</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss)</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,232</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,581</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">22,249</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">17,377</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in consolidated joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(19)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">108</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">86</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">87</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in Operating Partnership</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,086)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,150)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,475)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,422)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(635)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(33)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Preferred stock dividends</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;6,627</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;13,039</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;18,725</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;14,509</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Basic earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0.05</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Diluted earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0.05</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Dividends declared per common share</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td></tr></table></div></div></div> </div> 1040778000 1153223000 1278985000 1409163000 155613000 158318000 158559000 -1009000 -3256000 -2091000 1409163000 64000 3508000 14690000 15874000 2613000 9359000 3954000 18683000 1811000 11737000 13091000 1964000 19701000 4051000 9119000 18361000 15533000 8890000 3729000 7150000 12695000 5670000 1302000 2629000 881000 1205000 897000 2370000 715000 1111000 715000 668000 880000 1451000 1218000 713000 1379000 419000 1321000 1027000 826000 981000 961000 2193000 1207000 1599000 889000 2300000 2714000 1148000 2910000 1015000 886000 9712000 8856000 9801000 3720000 6038000 4832000 8373000 4586000 11206000 13128000 7666000 1401000 1300000 3724000 23851000 18922000 11192000 7763000 955000 1430000 1494000 643000 7585000 4575000 9184000 1242000 1150000 451000 61293000 21686000 27153000 47505000 47505000 57486000 1972000 5940000 783000 11376000 4707000 2059000 1705000 764000 2937000 5991000 1477000 748000 556000 8443000 11960000 8574000 2004000 1897000 1451000 9194000 1084000 1546000 1619000 5589000 5625000 3302000 2546000 3784000 1520000 2823000 3110000 1887000 824000 612000 1938000 7813000 7737000 1248000 5397000 4107000 1441000 1942000 4247000 6213000 10076000 5299000 4934000 15217000 2316000 10311000 10040000 7662000 2715000 12051000 11134000 1358000 8815000 8933000 3225000 11122000 11161000 6695000 3504000 3667000 5341000 8858000 4457000 2411000 190000 13330000 3754000 3712000 26114000 463000 1324000 1460000 1539000 3397000 620000 536000 462000 536000 3523000 1679000 1267000 1791000 835000 5899000 3497000 3915000 3071000 1056000 2654000 2662000 2698000 7235000 643000 310000 832000 7632000 13319000 1504000 3422000 2756000 5350000 4472000 1831000 9840000 2029000 4446000 2531000 9838000 2502000 2147000 2547000 1368000 1073000 12842000 1822000 3111000 1044000 21892000 2023000 8205000 2691000 7462000 2373000 1544000 3813000 2581000 928000 3913000 907000 3840000 6499000 1618000 13597000 4181000 6006000 2471000 4477000 3126000 2533000 3347000 3137000 820000 1577000 199000 2705000 850000 1935000 5683000 2930000 1818000 459000 1683000 3014000 1436000 1886000 802000 1363000 4430000 2834000 1581000 674000 2734000 2189000 1076000 3430000 1853000 911000 3212000 3103000 3749000 1413000 714000 3644000 3916000 1483000 314000 1170000 739448000 13000000 24000000 12250000 42000000 23500000 23000000 10781000 12250000 11844000 14561000 12056000 37769000 10401000 13590000 15531000 231603000 16338000 11290000 20125000 12664000 31002000 16171000 14438000 19051000 23575000 4479000 6245000 5899000 3886000 11000000 15908000 19241000 4506744000 5715000 4465000 42161000 25376000 7651000 21882000 10902000 53397000 5116000 31943000 37541000 5507000 57220000 11663000 23195000 49093000 43168000 23497000 18180000 20441000 34727000 15964000 11189000 8892000 2058000 2902000 2419000 6337000 2528000 2702000 2301000 1808000 2037000 3960000 2972000 2092000 3973000 1156000 3612000 3473000 2945000 3462000 2442000 5446000 3634000 4166000 2170000 9029000 8278000 2959000 7543000 2737000 3025000 22954000 23041000 24925000 9562000 13933000 11935000 21122000 11200000 26744000 34669000 22865000 14360000 11961000 39571000 58962000 50490000 21074000 12757000 6510000 15811000 4058000 1740000 23208000 11494000 31830000 3360000 3702000 1216000 223836000 67340000 78716000 123563000 123563000 277816000 4375000 12803000 1792000 26848000 11221000 16160000 7514000 4362000 5955000 15177000 3411000 7371000 3885000 26416000 32851000 31707000 10510000 7644000 7611000 44155000 3006000 8358000 6702000 20929000 29740000 16788000 5723000 8516000 3223000 6497000 7450000 3986000 1819000 1583000 8209000 19629000 28447000 5654000 16219000 11582000 3950000 8725000 18890000 15951000 25879000 15701000 14553000 39478000 11604000 27953000 41577000 24263000 11730000 38092000 47061000 13486000 26363000 27719000 9641000 33713000 28174000 21361000 10271000 8289000 29196000 16117000 44470000 27309000 530000 37664000 9870000 11009000 226428000 1270000 3527000 4477000 3847000 7817000 2314000 1327000 1270000 1327000 5926000 3885000 3134000 4000000 2255000 15242000 18576000 22086000 21159000 4605000 14805000 16018000 14456000 16522000 33044000 3474000 17540000 17353000 35864000 15660000 6683000 6594000 15389000 5865000 7454000 15893000 2867000 6767000 5761000 20003000 6878000 5458000 6265000 3154000 2652000 35185000 4885000 7995000 2851000 59971000 4873000 22465000 7402000 21526000 6409000 3870000 10500000 6294000 2460000 8195000 2665000 10402000 17069000 4652000 35442000 11817000 15170000 6178000 11425000 8364000 6592000 8441000 8960000 2012000 3625000 533000 6481000 2448000 5040000 15710000 8430000 4823000 1283000 4545000 8724000 3992000 6527000 2127000 3552000 10114000 7816000 3985000 1808000 7354000 7096000 2474000 9092000 4340000 2539000 8316000 9043000 9956000 4109000 1952000 9747000 10412000 4661000 785000 2988000 773026000 112587000 10374000 4500000 1860000 4201000 2346000 13194000 1227000 2439000 7932000 1357000 13953000 2588000 3067000 10487000 9005000 4240000 2550000 4148000 5424000 3888000 2300000 474000 241000 333000 304000 569000 605000 301000 508000 211000 228000 426000 244000 389000 357000 120000 357000 805000 691000 815000 236000 658000 723000 801000 258000 1521000 767000 326000 767000 490000 701000 1951000 1323000 1418000 619000 1349000 1042000 1544000 491000 1644000 13054000 14228000 2500000 2400000 5600000 12606000 3835000 228000 2300000 1900000 2600000 1975000 415000 1087000 4538000 6638000 1328000 2305000 206000 5705000 1244000 3923000 15071000 15071000 45530000 487000 657000 315000 2378000 2566000 865000 685000 242000 521000 1997000 348000 1300000 476000 614000 8115000 2979000 1429000 448000 1034000 6027000 649000 1961000 1264000 2451000 4627000 2452000 889000 454000 291000 489000 1024000 270000 190000 216000 1423000 1098000 4336000 999000 3515000 642000 268000 1749000 2845000 1714000 6219000 3377000 3126000 1865000 1762000 1161000 5302000 5213000 1787000 8452000 4360000 2400000 5842000 1021000 2355000 1932000 2084000 4411000 1289000 1257000 5133000 1564000 14600000 4500000 778000 1971000 2004000 2407000 50191000 227000 586000 516000 536000 1102000 270000 228000 226000 229000 1100000 526000 516000 586000 191000 847000 1393000 6867000 7578000 7514000 1547000 5615000 5168000 5115000 1090000 13338000 1900000 3986000 4093000 6730000 2300000 1034000 775000 3765000 470000 1283000 1822000 250000 542000 887000 2346000 1520000 212000 447000 155000 149000 127000 237000 564000 258000 4285000 438000 4233000 345000 331000 2219000 19000 118000 584000 2202000 363000 85000 320000 2356000 207000 1380000 1105000 220000 602000 497000 267000 655000 1206000 66000 1055000 3000 211000 199000 970000 419000 330000 2314000 34000 286000 546000 740000 10000 164000 134000 122000 385000 460000 100000 531000 1322000 21000 655000 1320000 89000 579000 502000 867000 353000 124000 367000 378000 109000 4000 234000 5279770000 118302000 4465000 52535000 29876000 9511000 26083000 13248000 66591000 6343000 34382000 45473000 6864000 71173000 14251000 26262000 59580000 52173000 27737000 20730000 24589000 40151000 19852000 13489000 9366000 2299000 3235000 2723000 6906000 3133000 3003000 2809000 2019000 2265000 4386000 3216000 2481000 4330000 1276000 3969000 4278000 3636000 4277000 2678000 6104000 4357000 4967000 2428000 10550000 9045000 3285000 8310000 3227000 3726000 24905000 24364000 26343000 10181000 15282000 12977000 22666000 11691000 28388000 47723000 37093000 16860000 14361000 45171000 71568000 54325000 21302000 15057000 8410000 18411000 6033000 2155000 24295000 16032000 38468000 4688000 6007000 1422000 229541000 68584000 82639000 138634000 138634000 323346000 4862000 13460000 2107000 29226000 13787000 17025000 8199000 4604000 6476000 17174000 3759000 8671000 4361000 27030000 40966000 34686000 11939000 8092000 8645000 50182000 3655000 10319000 7966000 23380000 34367000 19240000 6612000 8970000 3514000 6986000 8474000 4256000 2009000 1799000 9632000 20727000 32783000 6653000 19734000 12224000 4218000 10474000 21735000 17665000 32098000 19078000 17679000 41343000 13366000 29114000 46879000 29476000 13517000 46544000 51421000 15886000 32205000 28740000 11996000 35645000 30258000 25772000 11560000 9546000 34329000 17681000 59070000 31809000 1308000 39635000 11874000 13416000 276619000 1497000 4113000 4993000 4383000 8919000 2584000 1555000 1496000 1556000 7026000 4411000 3650000 4586000 2446000 847000 16635000 25443000 29664000 28673000 6152000 20420000 21186000 19571000 17612000 46382000 5374000 21526000 21446000 42594000 17960000 7717000 7369000 19154000 6335000 8737000 17715000 3117000 7309000 6648000 22349000 8398000 5670000 6712000 3309000 2801000 35312000 4885000 7995000 3088000 60535000 5131000 26750000 7840000 25759000 6754000 4201000 12719000 6313000 2578000 8779000 4867000 10765000 17154000 4972000 37798000 12024000 1380000 16275000 6398000 12027000 8861000 6859000 9096000 10166000 2078000 4680000 536000 6692000 2647000 970000 5459000 16040000 8430000 7137000 1317000 4831000 9270000 4732000 6537000 2291000 3686000 10236000 8201000 4445000 1908000 7885000 8418000 2495000 9747000 5660000 2628000 8895000 9545000 10823000 4462000 2076000 10114000 10790000 4770000 789000 3222000 874648000 4465000 663000 25376000 210000 5080000 1517000 619000 209000 7481000 6078000 95000 1409000 1314000 3780000 7144000 7150000 3012000 1049000 3849000 5039000 413000 4473000 346000 540000 92000 2550000 69000 313000 267000 429000 586000 436000 713000 538000 370000 51000 517000 204000 135000 186000 490000 2019000 741000 960000 480000 1953000 3945000 485000 3209000 774000 218000 3908000 2943000 3711000 546000 3915000 2881000 4659000 1710000 6558000 7246000 4294000 122000 76000 1286000 8537000 6997000 21074000 15057000 198000 263000 202000 61000 4809000 2248000 5263000 3360000 839000 30000 52641000 11196000 27703000 19101000 19433000 6440000 1088000 3003000 226000 5094000 3353000 16492000 650000 1144000 1742000 3786000 527000 125000 398000 5790000 24780000 10672000 385000 4483000 346000 5054000 412000 -469000 1129000 2896000 5526000 1729000 1402000 1382000 619000 1876000 1748000 1058000 340000 259000 2168000 1483000 8903000 1035000 2157000 3590000 616000 1004000 4110000 3393000 31474000 2190000 -9121000 4022000 2263000 2740000 15089000 3279000 2155000 4163000 13894000 17132000 2352000 163000 5925000 2091000 3565000 3423000 2695000 1137000 16117000 78000 63000 110000 5657000 1854000 1382000 19426000 1270000 541000 1217000 468000 2419000 490000 1326000 1270000 1328000 7026000 628000 26000 908000 2255000 7000 975000 1106000 1301000 7000 474000 385000 1312000 596000 3110000 6407000 -1000 3882000 3128000 8945000 161000 1650000 2958000 5173000 5865000 1110000 17715000 2867000 6768000 2212000 20003000 692000 1048000 1003000 647000 493000 8352000 97000 546000 234000 11866000 690000 5260000 1324000 4269000 910000 882000 1584000 1490000 511000 2061000 819000 2889000 3677000 923000 1189000 2187000 1000 3267000 812000 1515000 1334000 754000 968000 2145000 301000 -51000 265000 1099000 425000 622000 2697000 1161000 107000 179000 224000 1478000 1021000 2108000 129000 753000 2250000 1560000 376000 15000 163000 2319000 526000 1156000 844000 100000 1696000 1468000 1309000 756000 107000 1635000 2045000 1533000 113000 262000 1997 1994 1997 1997 1997 1997 1997 1996 1997 1997 1997 1997 1995 1997 1997 1998 2006 1997 1996 1997 2009 1998 1998 1998 1998 1998 2001 1998 2000 1998 1998 1998 1998 1999 1998 1998 1998 2001 2001 2001 1998 1998 1999 2000 1998 2004 1997 1998 1997 1999 2001 1997 1997 1997 1997 1996 1996 1996 1996 1996 1998 1999 2009 2009 2009 1997 2001 1994 1994 2009 2009 1997 1997 1998 1997 2002 1998 1999 1998 2002 2000 1996 1996 1996 2004 1995 1995 1995 1997 1996 2007 2002 2007 1995 1997 1995 2009 2007 1998 1997 2004 2004 2004 2004 2006 1997 2005 2005 2004 2004 2004 1995 1995 1995 1995 1997 1995 1995 1995 2005 1995 2005 2005 2002 1996 1996 2003 2004 1997 1997 2002 2002 1998 2004 1998 2004 2001 2004 2000 2004 2009 2001 1998 2002 1998 1998 2001 2004 1994 2006 1994 2009 2009 1998 1998 1997 1997 2007 1996 1995 1995 1995 1995 1999 1995 1996 1995 1994 1995 1995 1995 1998 2009 1998 2006 2006 2006 2006 2006 2006 2006 1995 2011 2009 2010 2000 1997 2009 1996 1996 1997 1994 2003 1994 1994 1994 1997 1994 2002 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 2000 1997 2000 1997 1997 2001 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 2002 1997 1997 1997 1997 1997 1998 1997 1997 1997 1997 1997 2001 1997 1997 1997 1997 1997 1997 1997 1997 2003 1997 1997 1999 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1997 1988 1984 1986 1982 1987 1988 1975 1981 1981 1972 1994 1981 1987 1978 1985 1986 1979 1976 1991 1974 1978 1981 1995 1995 1997 1992 1998 1996 1998 1982 1989 1988 1990 1987 1990 1995 1984 1998 1998 1998 1997 1991 1986 1988 1986 1986 1984 1990 1984 1988 2000 1990 1988 1986 1989 1986 1986 1990 1992 1987 1987 1940 1985 1982 1983 1980 2001 1980 1985 1985 1983 1990 1988 1985 1986 1984 1998 1999 1996 2002 2000 1983 1990 1990 1992 1990 1987 1989 1988 1984 2007 2002 1981 1989 1983 1991 1985 1974 1984 1991 1977 1977 1977 1977 1991 1977 2002 1988 1983 1984 1983 1985 1990 1988 1992 1995 1988 1987 1986 1991 1989 1977 1989 1988 1984 1984 1982 1981 1990 1970 1988 1985 1987 1981 1989 1979 1983 1981 1988 1985 1983 1983 1989 1978 1982 1987 1983 1981 1978 1990 1987 2009 1988 1990 1991 1977 1979 1970 1996 1989 1987 1992 1988 1999 1994 1996 1994 1983 1988 1992 1990 1998 N/A 1989 1984/05 1987 1991 1973/03 1982/95 1979/95 1980/03 1988 2011 1978 1990 2000 1989 1988 1987 1986 1977 1981 1971 1985 1973 1984 1967 1990 1971 1985 1971 1968 1974 1987 1989 1989 1969 1985 1970 1986 1972 1988 1972 1983 1980 1957 1969 1986 1970 1987 1957 1969 1982 1975 N/A 1982 1975 1987 1975 1971 1973 1980 1980 2002 1957 1979 1967 N/A 1984 1987 1989 1990 1977 1972 1987 1980 1982 1968 1985 1983 1987 1970 1970 1962 1984 1957 1969 1999 1986 1974 1990 1973 1965 1984 1984 1982 1987 1957 1968 <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </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, 2011</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="right"><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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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</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><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><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="8%" colspan="3" align="right"> <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 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">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: 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">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="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">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: 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">Depreciation (G)</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">$&nbsp;&nbsp;&nbsp;&nbsp;19,415</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 3.05pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;3,780</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3,067</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;23,195</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">$&nbsp;&nbsp;&nbsp;&nbsp;26,262</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;&nbsp;9,119</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 3.05pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,481</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">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">31,943</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">34,382</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,737</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">2115 Linwood Avenue (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 3.05pt;" 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">2,629</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 3.05pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">413</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">15,964</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">19,852</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,670</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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;11,844</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 3.05pt;" 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">2,300</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">11,189</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,489</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,302</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="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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,811</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,314</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">11,663</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">14,251</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">14,690</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,078</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">37,541</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">45,473</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,091</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">619</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">53,397</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">66,591</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">18,683</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,144</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">49,093</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">59,580</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">18,361</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">61 South Paramus Road (A) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,150</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">43,168</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">52,173</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">15,533</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">95</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">5,507</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,864</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,964</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,849</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">20,441</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">24,589</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,150</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">10,781</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,049</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">18,180</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">20,730</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">3,729</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,409</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">57,220</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">71,173</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,701</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,012</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">23,497</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">27,737</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">8,890</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">9,359</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,517</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">10,902</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,248</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,954</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">210</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">7,651</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,511</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">2,613</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">25,376</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">25,376</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">29,876</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">15,874</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,039</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">34,727</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">40,151</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,695</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,019</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">5,446</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,104</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">2,193</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,337</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,906</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,370</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,207</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,451</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">538</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,092</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,481</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">202 Commerce Drive (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,015</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">1 Executive Drive (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">2 Executive Drive (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,599</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,218</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,379</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,148</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">429</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">1,808</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">2,019</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">668</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">1245 North Church Street (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">135</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,945</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">826</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,027</font></div></td></tr></table> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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, 2011</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="right"><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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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</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><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 style="text-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="8%" colspan="3" align="right"> <div style="text-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">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="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">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: 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">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="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">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: 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">Depreciation (G)</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">517</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,612</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,969</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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">840 North Lenola Road (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">540</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,902</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,235</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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">844 North Lenola Road (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">881</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">715</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">2,910</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">228 Strawbridge Drive (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">2,714</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,953</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">9,029</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,550</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">218</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,025</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,726</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">886</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">961</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">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">3,462</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,277</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">981</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,111</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">715</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">897</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">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: 2.9pt;" 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">451</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,537</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">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">58,962</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">71,568</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">23,851</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">37,769</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,286</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">39,571</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">45,171</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,724</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">12,056</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">76</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">11,961</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">14,361</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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></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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">13,590</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">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">15,811</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">18,411</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,430</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">21,074</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">21,074</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">21,302</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,192</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">15,057</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">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">12,757</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">15,057</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">7,763</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,997</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">50,490</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">54,325</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">18,922</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">10,401</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">198</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">6,510</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,410</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">955</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">14,561</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">122</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">14,360</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">16,860</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,401</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">27,703</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">78,716</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">82,639</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">27,153</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,433</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">15,071</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">123,563</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">138,634</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">47,505</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">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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,101</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">15,071</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">123,563</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">138,634</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">47,505</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">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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,196</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">67,340</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">68,584</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">21,686</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">231,603</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">52,641</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">223,836</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">229,541</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">61,293</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,440</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">277,816</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">323,346</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">57,486</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 (A)</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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,144</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,362</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,604</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">764</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">226</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">315</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,792</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,107</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">783</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">527</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">348</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,411</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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">1,477</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,742</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">5,955</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,476</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,937</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">500 Horizon Drive (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,088</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">4,375</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,862</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,972</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">650</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">7,514</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,199</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,705</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> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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, 2011</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="right"><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="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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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</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><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><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 style="text-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="8%" colspan="3" align="right"> <div style="text-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">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="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">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: 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">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="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">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: 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">Depreciation (G)</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 (A)</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: 2.9pt;" 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">2,059</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 (A)</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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">398</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,885</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,361</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">556</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,353</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">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">11,221</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">13,787</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">4,707</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">3 Independence Way (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,786</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">15,177</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,174</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,991</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,094</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">26,848</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">29,226</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,376</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">12,803</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,460</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,940</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">412</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,006</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,655</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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="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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,054</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">44,155</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">50,182</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,194</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">7,611</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,645</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">1,451</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">385</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">10,510</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,939</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,672</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">31,707</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">34,686</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,574</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,897</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 (A) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,790</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">26,416</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">27,030</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,443</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">16,338</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">24,780</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">32,851</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">40,966</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,960</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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 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">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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,035</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">5,654</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">6,653</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">1,248</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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 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">1,423</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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,168</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">8,209</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,632</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">1,938</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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 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">1,961</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: 2.9pt;" 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">1,546</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">100 Willowbrook Road (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,129</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">6,702</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">7,966</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,619</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="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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">31,002</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">7,737</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="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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">11,290</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,896</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">20,929</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">23,380</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">5,589</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">12,664</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,729</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">16,788</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,240</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,302</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">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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">20,125</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,526</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">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">29,740</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">34,367</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,625</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">7,813</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">619</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,223</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,514</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,058</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,986</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,256</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,887</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,876</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,497</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,823</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">1345 Campus Parkway (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,748</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">7,450</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,474</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,110</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">3,784</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,402</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">5,723</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,612</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,546</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> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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, 2011</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="right"><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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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</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><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 style="text-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="8%" colspan="3" align="right"> <div style="text-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">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="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">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: 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">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="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">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: 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">Depreciation (G)</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">612</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">340</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">1,819</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">2,009</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">824</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">16,117</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">16,117</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,681</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,858</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,854</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">9,870</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,874</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">3,754</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">11,009</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,416</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,712</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,894</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">47,061</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">51,421</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">11,134</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,279</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">24,263</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">29,476</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,662</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,565</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">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">21,361</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">25,772</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,695</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,925</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">33,713</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">35,645</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">11,122</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,022</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">39,478</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">41,343</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">15,217</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,132</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">26,363</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">32,205</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">8,815</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,155</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">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">11,730</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,517</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">2,715</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">2,316</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,423</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">10,271</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,560</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,504</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">190</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,163</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">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">38,092</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">46,544</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,051</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,657</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">37,664</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">39,635</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,330</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">3,225</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,695</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">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">8,289</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,546</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">3,667</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,352</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">27,719</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">28,740</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,933</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">14,438</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,358</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,740</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">1,161</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">27,953</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">29,114</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,311</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">11,161</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">78</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">44,470</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">59,070</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,457</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">23,575</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">63</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">27,309</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">31,809</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">2,411</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">19,051</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,137</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">29,196</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">34,329</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,341</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">5 Wood Hollow Road (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">15,089</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">41,577</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">46,879</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,040</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,026</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">5,926</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,523</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">2,314</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,584</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">835</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">541</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,527</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,113</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,324</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">26</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,134</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,650</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">908</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,000</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,586</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">1,791</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,217</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,477</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">4,993</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,460</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">468</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,847</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">4,383</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,539</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">60 Commerce Way (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">628</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,885</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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">80 Commerce Way (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,270</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">1,270</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: 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">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">100 Commerce Way (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,270</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">1,270</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: 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">462</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">1,327</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">1,556</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,326</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">1,327</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">1,555</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,419</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">7,817</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,919</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,397</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> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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, 2011</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="right"><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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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</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><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 style="text-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="8%" colspan="3" align="right"> <div style="text-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">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="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">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: 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">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="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">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: 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">Depreciation (G)</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,958</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,594</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,369</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">2,756</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,650</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">6,683</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,717</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,422</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,128</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">17,353</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">21,446</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">7,632</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">3,886</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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: 2.9pt;" 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">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="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">55 Corporate Drive (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="center"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2011</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">2011</font></div></td> <td valign="bottom" 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" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,338</font></div></td> <td valign="bottom" width="8%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">26,637</font></div></td> <td valign="bottom" width="9%" 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">6,407</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,338</font></div></td> <td valign="top" width="9%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">33,044</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">46,382</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">643</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">440 Route 22 East (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,882</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">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">17,540</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">21,526</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">832</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,945</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">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">35,864</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">42,594</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,319</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">15,908</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">15,660</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,960</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,504</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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">19,241</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,715</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">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">15,893</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,715</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,840</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,867</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">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">2,867</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">3,117</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,029</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,865</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">5,865</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">6,335</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,472</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,212</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">5,761</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,648</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,110</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">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">7,454</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,737</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">1,831</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">20,003</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">20,003</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">22,349</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,838</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">25 Commerce Drive (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">692</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">6,878</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,398</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,768</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,767</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,309</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,446</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,173</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">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">15,389</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,154</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,350</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 (A)</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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,426</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">226,428</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">276,619</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">26,114</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,110</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">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">16,522</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,612</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,235</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">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">2,652</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,801</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,073</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,818</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">812</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,178</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,398</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,577</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,334</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">8,364</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,861</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">968</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">8,441</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,096</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,347</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">200 Clearbrook Road (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,696</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">8,316</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,895</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">3,749</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">234</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,851</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">3,088</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">1,044</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">1,283</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,317</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">459</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">647</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,154</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,309</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,368</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">754</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,592</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,859</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,533</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">376</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,985</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,445</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">1,581</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> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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, 2011</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="right"><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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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</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><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 style="text-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="8%" colspan="3" align="right"> <div style="text-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">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="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">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: 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">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="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">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: 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">Depreciation (G)</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">674</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">2,734</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">819</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,665</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,867</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">500 Executive Boulevard (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">690</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,873</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,131</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">910</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,409</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">6,754</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,373</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="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">700 Executive Boulevard (E)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">22,465</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">26,750</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,205</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">565 Taxter Road (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,269</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">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">21,526</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">25,759</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">7,462</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,324</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">7,402</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">7,840</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,691</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">1 Warehouse Lane (C) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">265</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">533</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (C) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">3 Warehouse Lane (C) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,076</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 (C) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,677</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">17,069</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,154</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,499</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">5 Warehouse Lane (C) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">6,294</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,313</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,581</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="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6 Warehouse Lane (C) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,108</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,527</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,537</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">1,886</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">425</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,448</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">2,647</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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">2 Westchester Plaza (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">262</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,988</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,222</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,170</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,156</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">9,092</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,747</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,430</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">923</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,652</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,972</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,618</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,460</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,578</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">928</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">129</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,127</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,291</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">802</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">224</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,545</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">4,831</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,683</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,003</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,265</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,712</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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="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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">756</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,109</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,462</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,413</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">820</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,533</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,661</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,770</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,889</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">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">10,402</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">10,765</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,840</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,584</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">10,500</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">12,719</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,813</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">3,992</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,732</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,436</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,697</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">15,710</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">16,040</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,683</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,048</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">5,458</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,670</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">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">3,552</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,686</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,363</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 (B) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">97</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">4,885</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,885</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">1,822</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 (B) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">844</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">4,340</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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">1,853</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 (B) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">546</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">7,995</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,995</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,111</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 (A) (H)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">8,430</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,430</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,930</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">13,597</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,045</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">10,412</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,790</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,916</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,635</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">9,747</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,114</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,644</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 (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">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: 2.9pt;" 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">714</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,187</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">11,817</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,024</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,181</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,250</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">10,114</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,236</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">4,430</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,866</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">59,971</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">60,535</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">21,892</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,352</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">35,185</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">35,312</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,842</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,099</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">6,481</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,692</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,705</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">11,425</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,027</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">4,477</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,468</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">9,043</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,545</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,103</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 (E)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,267</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">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">15,170</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">16,275</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,006</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> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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, 2011</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="right"><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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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</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><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 style="text-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="8%" colspan="3" align="right"> <div style="text-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">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="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">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: 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">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="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">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: 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">Depreciation (G)</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 (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">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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">100</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">2,539</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,628</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">911</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,560</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">7,816</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,201</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,834</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">3,913</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,478</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">8,724</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,270</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">3,014</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,145</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">8,960</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">10,166</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">3,137</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="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3 Odell Plaza (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,319</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">7,096</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,418</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,189</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">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">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">3,870</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; 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="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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></tr> <tr><td valign="top" width="17%"> <div style="text-indent: 0pt; display: 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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">5,040</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,459</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,935</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">546</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">9,562</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">10,181</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1055 Westlakes Drive (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,908</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">22,954</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">24,905</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,712</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,943</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">23,041</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">24,364</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">8,856</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,711</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">24,925</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">26,343</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">9,801</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,915</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">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">13,933</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">15,282</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,038</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,558</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">26,744</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">28,388</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,206</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,710</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">11,200</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">11,691</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,586</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,881</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">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">11,935</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,977</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,832</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,659</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">21,122</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">22,666</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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></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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,110</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">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">18,890</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">21,735</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,247</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,004</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">8,725</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,474</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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">5 Sentry Park East (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,590</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">11,582</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,224</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,107</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,441</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,190</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">15,701</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,078</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">5,299</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,157</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">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">16,219</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,734</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,397</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 0pt;" 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">4,934</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,393</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">15,951</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">17,665</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">6,213</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">31,474</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">25,879</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">32,098</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,076</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">CONNECTICUT</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,809</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">23,208</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">24,295</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,585</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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;15,531</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,263</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">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">31,830</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">38,468</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">9,184</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,248</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">11,494</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">16,032</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,575</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> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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, 2011</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="right"><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 (F)</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><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: 0pt;" 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: 0pt;" 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: 0pt;" 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%" 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</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><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 style="text-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="8%" colspan="3" align="right"> <div style="text-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">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="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">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: 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">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="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">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: 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">Depreciation (G)</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">61</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">1,740</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,155</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">643</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">202</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">4,058</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">6,033</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,494</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">1,150</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 (B)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,360</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">3,360</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,688</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,242</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,294</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">22,865</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">37,093</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">7,666</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">7,246</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">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">34,669</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">47,723</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">13,128</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 (E)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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 (A)</font></div></td> <td valign="top" width="5%" colspan="3"> <div 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; 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">4,479</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; display: 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">474</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">4,605</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">6,152</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">1,056</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 (A)</font></div></td> <td valign="top" width="5%" colspan="3"> <div 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">5,899</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,312</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">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">16,018</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">21,186</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,662</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 (A)</font></div></td> <td valign="top" width="5%" colspan="3"> <div 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; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">596</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">14,456</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">19,571</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,698</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 (A)</font></div></td> <td valign="top" width="5%" colspan="3"> <div 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; 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">6,245</font></div></td> <td valign="bottom" width="7%" colspan="3" align="right"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">385</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">14,805</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">20,420</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2,654</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,301</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">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">22,086</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">29,664</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,915</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" 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">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">21,159</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">28,673</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">3,071</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 (A)</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; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">1,106</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">18,576</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">25,443</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">3,497</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 (A)</font></div></td> <td valign="top" width="4%" colspan="2"> <div style="text-indent: 0pt; 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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">975</font></div></td> <td valign="top" width="7%" colspan="2" align="right"> <div style="text-indent: 0pt; display: 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">15,242</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">16,635</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">5,899</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">112,587</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">5,715</font></div></td> <td valign="bottom" width="9%" colspan="2" align="right"> <div style="text-indent: 0pt; 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">112,587</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">5,715</font></div></td> <td valign="bottom" width="7%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">118,302</font></div></td> <td valign="top" width="10%" colspan="3" align="right"> <div style="text-indent: 0pt; 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</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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">4,465</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">4,465</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">4,465</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">3,508</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="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="bottom" 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="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%" 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">$739,448</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">$761,081</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">$3,644,041</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: 2.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$874,648</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">$773,026</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">$4,506,744</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">$5,279,770</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">$1,409,163</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 style="text-indent: 0pt; display: block;"><br /></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">(A)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">Office Property</font></font></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;&nbsp;&nbsp;&nbsp;<font class="_mt">Office/Flex Property</font></font></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;&nbsp;<font class="_mt">Industrial/Warehouse Property</font></font></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;&nbsp;<font class="_mt">Stand-alone Retail Property</font></font></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">(E)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">Land Lease</font></font></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">(F)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt"><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, 2011 was approximately $<font class="_mt">3.2</font> billion.</font></font></font></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">(G)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to&nbsp;<font class="_mt">40</font> years.</font></font></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">(H)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font class="_mt">This property is located on land leased by the Company.</font></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">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 /></div> <div style="text-indent: 0pt; display: block;"><br /></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">Changes in rental properties and accumulated depreciation for the periods ended December 31, 2011, 2010 and 2009 are as follows:(dollars in thousands)</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> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: right;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" colspan="2"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">2011</font></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> <td valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="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"><font style="display: inline; text-decoration: underline;" class="_mt">2010</font></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> <td valign="bottom" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="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"><font style="display: inline; text-decoration: underline;" class="_mt">2009</font></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 valign="bottom" 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">Rental Properties</font></font></div></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="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></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> <td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></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> <td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></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 valign="bottom" width="64%" 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="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">$</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">5,216,720</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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">5,186,208</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">4,963,780</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: -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="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">91,716</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">86,455</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">282,122</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: -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="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">--</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">(16,052</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">--</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: -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="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">--</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">(12,560</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">--</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: -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="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"><font style="display: inline; text-decoration: underline;" class="_mt">(28,666</font></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"><font style="display: inline; text-decoration: underline;" class="_mt">(27,331</font></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"><font style="display: inline; text-decoration: underline;" class="_mt">(59,694</font></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 valign="bottom" width="64%" 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="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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">5,279,770</font></font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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"><font style="display: inline; text-decoration: underline;" class="_mt">5,216,720</font></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"><font style="display: inline; text-decoration: underline;" class="_mt">5,186,208</font></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%"><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%"><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: -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="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: -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="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">$</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">1,278,985</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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">1,153,223</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">1,040,778</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: -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="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">158,559</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">158,318</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">155,613</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: -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="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">--</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">(2,091</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">--</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: -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="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">--</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">(3,256</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">(1,009</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 valign="bottom" width="64%" 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="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"><font style="display: inline; text-decoration: underline;" class="_mt">(28,381</font></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 style="text-align: right;" 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"><font style="display: inline; text-decoration: underline;" class="_mt">(27,209</font></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"><font style="display: inline; text-decoration: underline;" class="_mt">(42,159</font></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 valign="bottom" width="64%" 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="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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt"><font style="display: inline; text-decoration: underline;" class="_mt">1,409,163</font></font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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"><font style="display: inline; text-decoration: underline;" class="_mt">1,278,985</font></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"><font style="display: inline; text-decoration: underline;" class="_mt">1,153,223</font></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></table></div> </div> 3644041000 5715000 41497000 7441000 16802000 9385000 52778000 4907000 24462000 31463000 5415000 55812000 10350000 19415000 41949000 36018000 20485000 17131000 16592000 29688000 15551000 11189000 4419000 1714000 2366000 2330000 3792000 2459000 2393000 2034000 1382000 1453000 3528000 2262000 1554000 3607000 1106000 3098000 3269000 2810000 3276000 1954000 3433000 2893000 3206000 1694000 7076000 4334000 2477000 4335000 1963000 2807000 19046000 20098000 21215000 9016000 10018000 9054000 16464000 9490000 20186000 27423000 18571000 14238000 11885000 38285000 50425000 42898000 6312000 15548000 3856000 1679000 18399000 9246000 26567000 2863000 1189000 170682000 56144000 51013000 101878000 101546000 271376000 3395000 9800000 1676000 21754000 7868000 43000 7549000 3218000 4355000 11391000 3027000 7246000 3487000 20626000 12949000 21035000 10121000 3161000 7269000 39101000 2594000 8827000 5573000 17414000 24790000 15043000 4321000 7134000 2560000 4621000 5703000 2928000 1439000 1285000 6041000 18146000 19544000 4619000 14062000 7992000 3334000 7721000 14780000 12559000 499000 13511000 21453000 35456000 9341000 25214000 26488000 20984000 9575000 33929000 33167000 13486000 11796000 24699000 9550000 27788000 26083000 17796000 6848000 5594000 28059000 44392000 27246000 420000 32007000 8016000 9627000 207002000 2986000 3260000 3379000 6024000 1824000 3257000 3108000 3092000 13546000 17470000 20785000 21152000 4131000 14420000 14706000 13860000 13412000 26637000 3475000 13658000 14465000 26919000 15499000 5033000 3636000 11185000 6344000 3549000 6186000 4410000 5262000 2507000 2159000 26833000 4788000 7449000 2617000 48105000 4183000 17205000 6078000 17205000 5499000 2988000 8916000 4804000 1949000 6134000 1846000 7513000 13393000 3729000 34254000 9629000 11904000 5366000 9910000 7030000 5838000 7473000 6815000 1711000 3676000 268000 5382000 2023000 4418000 13013000 7269000 4716000 1104000 4321000 7246000 2971000 4419000 1998000 2799000 7864000 6256000 3609000 1793000 7191000 4777000 1948000 7936000 3254000 2439000 6620000 7575000 8647000 3353000 1845000 8112000 8367000 3128000 672000 2726000 761081000 112587000 10375000 4500000 1860000 4201000 2346000 13194000 1227000 2439000 7932000 1354000 13952000 2587000 3067000 10487000 9005000 4240000 2550000 4148000 5424000 3888000 2300000 474000 239000 329000 301000 564000 605000 297000 508000 208000 226000 422000 241000 389000 353000 119000 354000 805000 691000 815000 234000 652000 723000 801000 254000 1521000 766000 323000 766000 490000 701000 1951000 1323000 1417000 619000 1349000 1042000 1543000 491000 1644000 13054000 14228000 2500000 2400000 5600000 12606000 4430000 228000 1900000 2600000 1975000 415000 1087000 4538000 6638000 1328000 2305000 203000 6218000 1244000 3923000 17655000 17655000 45530000 379000 657000 205000 2378000 2566000 490000 242000 379000 1997000 205000 1300000 476000 614000 3237000 2979000 1433000 448000 1030000 6027000 649000 1961000 1264000 3070000 4051000 2468000 889000 454000 335000 489000 1023000 270000 230000 255000 1423000 1098000 4336000 999000 3515000 642000 268000 1749000 2845000 1713000 125000 3377000 5347000 1865000 1762000 1160000 5302000 5213000 1787000 8452000 4360000 2400000 3277000 1689000 2283000 1932000 2084000 4411000 1289000 1257000 5133000 1564000 14600000 4500000 778000 1971000 2004000 2407000 50191000 227000 586000 516000 536000 476000 270000 229000 226000 228000 526000 516000 586000 191000 840000 2114000 6867000 7578000 7514000 1547000 5615000 5168000 5115000 1090000 13338000 1900000 3986000 3853000 6730000 2300000 1034000 775000 2796000 470000 1283000 250000 541000 887000 2346000 1520000 212000 447000 155000 149000 127000 237000 564000 258000 4285000 438000 4285000 345000 331000 2219000 19000 118000 584000 2202000 363000 84000 320000 2355000 208000 1379000 1104000 220000 602000 497000 267000 655000 1206000 66000 1055000 3000 211000 199000 970000 419000 330000 2314000 34000 286000 546000 740000 10000 164000 134000 122000 385000 460000 100000 531000 1322000 21000 655000 1562000 89000 579000 502000 867000 353000 124000 367000 378000 109000 4000 234000 40 -16052000 <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-indent: 0pt; display: block;"> <div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 24px;" 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="1613"> <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 May 1, 2011, the Company placed in service 55 Corporate Drive, a&nbsp;<font class="_mt">204,057</font> square-foot office building located in Bridgewater, New Jersey. The Company incurred total costs on the project of approximately $<font class="_mt">48.1</font> million through December 31, 2011.</font></div></div></div></div> </div> 3200000000 4963780000 5186208000 5216720000 5279770000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Rental Property Held for Sale and Discontinued Operations</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="left"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 1278985000 1409163000 5216720000 5279770000 3937735000 3870607000 48100000 282122000 86455000 91716000 -12560000 758925000 31207000 -5569000 733287000 194583000 787480000 63703000 -2617000 726394000 202785000 197956000 192156000 186330000 724279000 13079000 2080000 709120000 181107000 177155000 179687000 93322000 93535000 87473000 <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Allowance for Doubtful Accounts</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> 115000 101000 97000 1600000 1400000 1200000 <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <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&nbsp;<font class="_mt">7,801</font> square feet at one of the Company's office properties on a month-to-month basis.&nbsp;&nbsp;The Company has recognized $<font class="_mt">253,000</font>, $<font class="_mt">250,000</font> and $<font class="_mt">255,000</font> in revenue under this lease for the years ended December 31, 2011, 2010 and 2009, respectively, and had $<font class="_mt">0</font> accounts receivable from the corporation as of December 31, 2011 and 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 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&nbsp;<font class="_mt">65</font> 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 continued to share his board seat with Mr. Weinberg.&nbsp;&nbsp;On September&nbsp;13, 2011, the Company was advised that Mr. Berger had died on September&nbsp;12, 2011. At its regularly scheduled meeting on September&nbsp;14, 2011, the Board of Directors of the Company appointed Mr. Weinberg to fill the vacancy of Mr.&nbsp;Berger's unexpired term as a Class&nbsp;III director.&nbsp;&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 $<font class="_mt">1.2</font> million, $<font class="_mt">1.4</font> million and $<font class="_mt">1.6</font> million in revenue from RMC Entities for the years ended December 31, 2011, 2010 and 2009, respectively.&nbsp;&nbsp;As of December 31, 2011 and 2010, respectively, the Company had $<font class="_mt">92,000</font> and $<font class="_mt">75,000</font> 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&nbsp;<font class="_mt">4,860</font> square feet on a month-to-month basis.&nbsp;&nbsp;The Company has recognized $<font class="_mt">130,000</font>, $<font class="_mt">137,000</font> and $<font class="_mt">140,000</font>, in revenue under this lease for the years ended December&nbsp;31,&nbsp;2011, 2010 and 2009, respectively, and had $<font class="_mt">0</font> accounts receivable due from the RMC Entity, as of December 31, 2011 and 2010.</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 $<font class="_mt">97,000</font>, $<font class="_mt">101,000</font> and $<font class="_mt">115,000</font> from Mr. Cali for the years ended December 31, 2011, 2010 and 2009, respectively.&nbsp;&nbsp;An affiliate of Mr. Cali has leases totaling&nbsp;<font class="_mt">2,631</font> square feet of space at one of the Company's office properties, which are scheduled to expire at the end of 2014.&nbsp;&nbsp;The Company recognized approximately $<font class="_mt">69,000</font>, $<font class="_mt">68,000</font> and $<font class="_mt">68,000</font> in total revenue under the leases for the years ended December 31, 2011, 2010 and 2009, respectively, and had $<font class="_mt">15,000</font> and $<font class="_mt">17,000</font> in accounts receivable from the affiliate as of December 31, 2011 and 2010.</font></div></div> </div> 1700000 498000000 22000000 472000000 26800000 11462000 8154000 8684000 199724000 465000000 <div> <div> <div> <div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <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; 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> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="70%"><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="70%"><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: 8.1pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2011</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="16%"> <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></tr> <tr><td valign="top" width="70%"> <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="14%" 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;7,198</font></div></td> <td valign="top" width="16%" 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">$&nbsp;&nbsp;&nbsp;6,995</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Escrow and other reserve funds</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,518</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="16%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,315</font></div></td></tr> <tr><td valign="top" width="70%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="14%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="16%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="70%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Total restricted cash</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$ 20,716</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="16%"> <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></tr></table></div></div></div></div></div> </div> 17310000 20716000 4097000 4121000 4123000 -560165000 -647498000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Revenue Recognition</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Base rental revenue is recognized on a straight-line basis over the terms of the respective leases.<b><i>&nbsp;</i></b> 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></p></div> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: center;" valign="bottom" colspan="6"> <div style="text-align: center;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Years Ended December 31,</font></div></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2010</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2009</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenues</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,255</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">5,601</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating and other expenses</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,173</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,603</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Depreciation and amortization</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(409</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,811</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest expense (net of interest income)</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(431</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,204</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income from discontinued operations before</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">gains (losses) and unrealized losses on</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">disposition of rental property</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">242</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(17</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Impairment charge on rental property</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(16,563</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr> <tr><td valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Realized gains (losses) and unrealized losses on</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom" width="76%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,447</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td valign="bottom" width="76%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="76%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 3px double;" valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,689</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(16,580</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td></tr></table> </div> <div> <div class="MetaData"> <div align="left"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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">2011</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">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></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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">81,387</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">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></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;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">402</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">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></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">(10,369</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">(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></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">(1,736</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">69,684</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">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></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">--</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">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></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">69,684</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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">52,900</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></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">86,047</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">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></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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.81</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">0.62</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></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">--</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">0.05</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></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">0.81</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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.67</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></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> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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; text-align: right;" valign="bottom"><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">2011</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; text-align: right;" valign="bottom"><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; text-align: right;" valign="bottom"><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></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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">69,684</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">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></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;Noncontrolling interest in Operating Partnership</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">10,369</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">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></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">80,053</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">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></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">--</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">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></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">80,053</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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">61,701</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></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">98,962</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">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></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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.81</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">0.62</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></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">--</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">0.05</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></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">0.81</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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.67</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></tr></table></div></div> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Year</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Amount</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2012</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$&nbsp;&nbsp;&nbsp;&nbsp;367</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2013</font></div></td> <td style="text-align: right;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">351</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2014</font></div></td> <td valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">367</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2015</font></div></td> <td valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">371</font></div></td></tr> <tr><td valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2016</font></div></td> <td valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">371</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">2017 through 2084</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">16,318</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td> <td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Total</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="40%"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">$18,145</font></div></td></tr></table> </div> <div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">9.&nbsp;&nbsp;</font></div></td> <td> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">UNSECURED REVOLVING CREDIT FACILITY</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">On October 21, 2011, the Company amended and restated its unsecured revolving credit facility with a group of&nbsp;<font class="_mt">20</font> lenders.&nbsp;&nbsp;The $<font class="_mt">600</font> million facility is expandable to $<font class="_mt">1</font> billion and matures in <font class="_mt">October 2015</font>. It has a&nbsp;<font class="_mt">one</font> year extension option with the payment of a&nbsp;<font class="_mt">20</font> basis point fee.&nbsp;&nbsp;The interest rate on outstanding borrowings (<font class="_mt">no</font>t electing the Company's competitive bid feature) and the facility fee on the current borrowing capacity payable quarterly in arrears are based upon the Operating Partnership's unsecured debt ratings, as follows:</font></div> <div style="display: block; text-indent: 0pt;">&nbsp;</div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Operating Partnership's</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 17.1pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Interest Rate &#8211;</font></div></td> <td valign="top" width="14%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Unsecured Debt Ratings:</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Applicable Basis Points</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Facility Fee</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Higher of S&amp;P or Moody's</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Above LIBOR</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">Basis Points</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">No ratings or less than BBB-/Baa3</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">185.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">45.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">BBB- or Baa3</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">150.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">35.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">BBB or Baa2(current)</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">125.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">25.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">BBB+or&nbsp;&nbsp;Baa1</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">107.5</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">20.0</font></div></td></tr> <tr><td valign="top" align="left" width="44%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">A-or A3 or higher</font></div></td> <td valign="top" align="right" width="22%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 12.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">100.0</font></div></td> <td valign="top" align="right" width="14%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">17.5</font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The facility has a competitive bid feature, which allows the Company to solicit bids from lenders under the facility to borrow up to $<font class="_mt">300</font> million at interest rates less than those above.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;"><font class="_mt"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The terms of the unsecured facility include certain restrictions and covenants which limit, among other things 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.</font></font>&nbsp;&nbsp;If an event of default has occurred and is continuing, the Company will not make any excess distributions except to enable the Company to continue to qualify as a REIT under the Code.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">The lending group for the credit facility consists of: JPMorgan Chase Bank, N.A., as administrative agent; Bank of America, N.A.<font class="_mt" style="display: inline; font-style: italic;">, </font>as syndication agent; Deutsche Bank Trust Company Americas; US Bank National Association and Wells Fargo Bank, N.A., as documentation agents; Capital One, N.A.; Citicorp North America, Inc.; Comerica Bank; PNC Bank, National Association; SunTrust Bank; The Bank of New York Mellon; The Bank of Tokyo-Mitsubishi UFJ, LTD., as managing agents; and Compass Bank; Branch Banking and Trust Company; TD Bank, N.A.; Citizens Bank of Pennsylvania; Chang Hwa Commercial Bank, LTD., New York Branch; Mega International Commercial Bank Co., LTD., New York Branch; First Commercial Bank, New York Branch; and Hua Nan Commercial Bank, LTD., New York Agency, as participants.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">As of December 31, 2011 and 2010, the Company had outstanding borrowings of $56 million and $228 million, respectively, under its unsecured revolving credit facility.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Through October 20, 2011, the Company had a $<font class="_mt">775</font> million unsecured revolving credit facility.&nbsp;&nbsp;The interest rate on outstanding borrowings was <font class="_mt">LIBOR plus&nbsp;<font class="_mt">55</font> basis points</font>.</font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">MONEY MARKET LOAN</font></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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 $<font class="_mt">75</font> million arranged by JPMorgan Chase Bank with maturities of&nbsp;<font class="_mt">30 days or less.</font>&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, 2011 and 2010, the Company had&nbsp;<font class="_mt">no</font> outstanding borrowings under the Money Market Loan.</font></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="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, 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">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;" valign="top" width="17%" 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">(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&nbsp;common stock</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: 7.9pt;" align="right"><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%"> <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="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> <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;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 7.9pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">(810,546)</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, 2011</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">12,197,122</font></div></td></tr></table> </div> <div> <div class="MetaData"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Quarter Ended 2011</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">September 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">June 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.05pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">March 31</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenues</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$179,687</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$177,155</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$181,107</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$186,330</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating and other expenses</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">69,844</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">62,661</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">69,921</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">75,966</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Direct construction costs</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,802</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,290</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,784</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">3,582</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">General and administrative</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9,003</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,683</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9,226</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,629</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Depreciation and amortization</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,673</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,498</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,268</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,148</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Impairment charge on rental property</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total expenses</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">130,322</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">122,132</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">130,199</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">136,325</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating Income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">49,365</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">55,023</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">50,908</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">50,005</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest expense</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,784)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,489)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,363)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,339)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest and other investment income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">848</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">539</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">736</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(101)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Loss from early extinguishment of debt</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Gain on reduction of other obligations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total other (expense) income</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(30,927)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(30,940)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(30,617)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(31,430)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,438</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">24,083</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">20,291</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,575</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Income (loss) from discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Realized gains (losses) and unrealized losses</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>&nbsp;&nbsp;on disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss)</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,438</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">24,083</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">20,291</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18,575</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in consolidated joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">94</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">96</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">102</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">110</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in Operating Partnership</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,338)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(3,015)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,560)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,456)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Preferred stock dividends</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(72)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(664)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;16,122</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;20,500</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;17,333</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;15,729</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Basic earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Diluted earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.20</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Dividends declared per common share</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td></tr></table> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Quarter Ended 2010</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">December 31</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">September 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">June 30</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.05pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">March 31</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total revenues</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$192,156</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$197,956</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$202,785</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$194,583</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating and other expenses</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">67,913</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">73,089</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">70,394</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">70,668</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Direct construction costs</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">12,667</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,884</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">21,411</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">10,293</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">General and administrative</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,939</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,992</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,658</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,414</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Depreciation and amortization</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">47,226</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">47,978</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">47,474</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">48,490</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Impairment charge on rental property</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">9,521</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total expenses</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">146,266</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">145,943</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">147,937</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">137,865</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Operating Income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">45,890</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">52,013</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">54,848</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">56,718</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest expense</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(35,982)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(36,941)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(37,335)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(39,071)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Interest and other investment income</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">34</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">18</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">21</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,063</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">475</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">260</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(522)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Loss from early extinguishment of debt</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(3,752)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Gain on reduction of other obligations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>Total other (expense) income</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(37,658)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(36,432)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(37,057)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(39,572)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,232</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,581</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">17,791</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">17,146</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Income (loss) from discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">11</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">231</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Realized gains (losses) and unrealized losses</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>&nbsp;&nbsp;on disposition of rental property, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,447</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total discontinued operations, net</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,458</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">231</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss)</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">8,232</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">15,581</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">22,249</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">17,377</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in consolidated joint ventures</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(19)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">108</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">86</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">87</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in Operating Partnership</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(1,086)</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,150)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,475)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,422)</font></div></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 9pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Noncontrolling interest in discontinued operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(635)</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(33)</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 9pt;"> </font>Preferred stock dividends</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: -0.7pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(500)</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;6,627</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;13,039</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;18,725</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;14,509</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Basic earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0.05</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Diluted earnings per common share:</font></div></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Income (loss) from continuing operations</font></div></td> <td valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.19</font></div></td> <td valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Discontinued operations</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">0.05</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></div></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Net income (loss) available to common shareholders</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.09</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.16</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.24</font></div></td> <td style="border-bottom: black 3px double;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.18</font></div></td></tr> <tr><td valign="top" width="40%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="11%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="12%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="top" width="10%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" align="left" width="40%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Dividends declared per common share</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="11%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.15pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="12%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 3.6pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" align="right" width="10%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 2.9pt;" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;0.45</font></div></td></tr></table></div> </div> <div> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td></tr> <tr><td valign="top" width="70%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="text-align: center;" valign="top" width="24%" colspan="2"> <div style="text-align: center;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">December 31,</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="14%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2011</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="16%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">2010</font></div></td></tr> <tr><td valign="top" width="70%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Security deposits</font></div></td> <td valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;&nbsp;7,198</font></div></td> <td valign="top" width="16%" 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">$&nbsp;&nbsp;&nbsp;6,995</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="70%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Escrow and other reserve funds</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">13,518</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="16%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">10,315</font></div></td></tr> <tr><td valign="top" width="70%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="14%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="16%"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="70%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">Total restricted cash</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="14%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">$ 20,716</font></div></td> <td style="border-bottom: black 3px double; text-align: right;" valign="top" width="16%"> <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></tr></table> </div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Real Estate</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Construction</font></div> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Services</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div style="text-align: right;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Corporate</font></div> <div style="text-align: right;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&amp; Other (d)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div style="text-align: right;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total Company</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total revenues:</font></div></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">709,120</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13,079</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,080</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">724,279</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">726,394</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">63,703</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,617</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">787,480</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">733,287</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,207</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(5,569</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">758,925</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total operating and interest expenses (a):</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">280,079</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13,874</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">157,374</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">451,327</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(e)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">284,694</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">63,141</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">178,730</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">526,565</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(f)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">270,906</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,816</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">171,296</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">474,018</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(g)</font></div></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;joint ventures:</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,022</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,022</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,276</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,276</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(5,560</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(5,560</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Net operating income (loss) (b):</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">431,063</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(795</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(155,294</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">274,974</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(e)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">443,976</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">562</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(181,347</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">263,191</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(f)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td class="MetaData" style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">456,821</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(609</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(176,865</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">279,347</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(g)</font></div></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total assets:</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,272,469</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7,022</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,268</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,295,759</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,332,408</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13,929</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,129</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,362,466</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total long-lived assets (c):</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,034,651</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,272</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,036,923</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,096,242</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,630</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,098,872</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr></table> </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 &#8211; 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, 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">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 (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">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 (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">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">$&nbsp;&nbsp;35.70</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2010</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">239,759</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;35.90</font></div></td></tr> <tr><td valign="top" width="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">81,736</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">$&nbsp;&nbsp;25.38</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vested</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(134,048)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;32.39</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, 2011</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">187,447</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;33.82</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; <font class="_mt">Included in the 83,337 Restricted Stock Awards granted in 2009 were&nbsp;<font class="_mt">61,667</font> awards granted to the Company's five executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas, Michael Grossman and Mark Yeager.</font></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; <font class="_mt">Included in the 111,127 Restricted Stock Awards granted in 2010 were&nbsp;<font class="_mt">51,970</font> awards granted to the Company's four executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas and Michael Grossman.</font></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; <font class="_mt">Included in the 81,736 Restricted Stock Awards granted in 2011 were&nbsp;<font class="_mt">51,970</font> awards granted to the Company's four executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas and Michael Grossman.</font></font></div></td></tr></table> </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, 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">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%"><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">(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</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">$26.75</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2010 ($<font class="_mt">26.31</font> &#8211; $<font class="_mt">45.47</font>)</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">295,676</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">$29.05</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 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">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">(107,806)</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">$28.27</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">(4,000)</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">$28.80</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2011 ($<font class="_mt">28.47</font> &#8211; $<font class="_mt">45.47</font>)</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">183,870</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">$29.51</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Options exercisable at December 31, 2010</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">295,676</font></div></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,186</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, 2011</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">183,870</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">--</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, 2010</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">2,425,073</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, 2011</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">2,343,337</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> 743043000 3893000 11599000 16627000 37096000 14395000 234521000 4646000 11000000 19443000 44540000 61224000 6475000 6103000 16089000 15606000 19341000 11270000 31537000 11467000 16171000 150000000 739448000 3886000 12056000 16338000 37769000 14438000 231603000 4479000 11000000 19241000 44079000 62127000 6245000 5899000 15531000 15908000 19051000 10781000 31002000 11844000 16171000 150000000 6995000 7198000 <div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr valign="top"><td style="width: 18pt;" align="right"> <div><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;">17.&nbsp;&nbsp;</font></div></td> <td> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: Times New Roman;"><font class="_mt" style="display: inline; text-decoration: underline;">SEGMENT REPORTING</font></font></div></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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, 2011, 2010 and 2009.&nbsp;&nbsp;The Company had no long lived assets in foreign locations as of December&nbsp;31, 2011, 2010 and 2009.&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="display: block; text-indent: 0pt;"><br /></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Selected results of operations for the years ended December 31, 2011, 2010 and 2009 and selected asset information as of December 31, 2011 and 2010 regarding the Company's operating segments are as follows: <font class="_mt" style="display: inline; font-size: 10pt; font-style: italic;">(dollars in thousands)</font></font></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div align="left"> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Real Estate</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="right" colspan="2"> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Construction</font></div> <div><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Services</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div style="text-align: right;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Corporate</font></div> <div style="text-align: right;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&amp; Other (d)</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" colspan="2"> <div style="text-align: right;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">Total Company</font></div></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 2px solid;" valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total revenues:</font></div></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" colspan="2"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">709,120</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13,079</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,080</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">724,279</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">726,394</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">63,703</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(2,617</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">787,480</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">733,287</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,207</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(5,569</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">758,925</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total operating and interest expenses (a):</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">280,079</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13,874</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">157,374</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">451,327</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(e)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">284,694</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">63,141</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">178,730</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">526,565</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(f)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">270,906</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">31,816</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">171,296</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">474,018</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(g)</font></div></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Equity in earnings (loss) of unconsolidated</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">&nbsp;&nbsp;joint ventures:</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,022</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,022</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,276</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,276</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(5,560</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(5,560</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Net operating income (loss) (b):</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">431,063</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(795</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(155,294</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">274,974</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(e)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">443,976</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">562</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(181,347</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">263,191</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(f)</font></div></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2009</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td class="MetaData" style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">456,821</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(609</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(176,865</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">)</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">279,347</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="17%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">(g)</font></div></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total assets:</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,272,469</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">7,022</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,268</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,295,759</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,332,408</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">13,929</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">16,129</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,362,466</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">Total long-lived assets (c):</font></div></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2011</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,034,651</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,272</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,036,923</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td valign="bottom" align="left" width="35%"> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="left"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;"><font class="_mt" style="margin-left: 18pt;"> </font>2010</font></div></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,096,242</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="right" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">--</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">2,630</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" align="left" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">4,098,872</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="bottom" width="35%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="17%"><font class="_mt" style="display: inline; font-size: 10pt; font-family: times new roman;">&nbsp; </font></td></tr></table></div> <div style="display: block; text-indent: 0pt;"><br /></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(a)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(b)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(c)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(d)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">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-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(e)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Excludes $<font class="_mt">193,587</font> of depreciation and amortization.</font></div></td></tr></table></div> <div> <table style="font-size: 10pt; font-family: times new roman;" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr valign="top"><td style="width: 18pt;"> <div style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(f)</font></div></td> <td> <div align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">Excludes $<font class="_mt">191,168</font> of depreciation and amortization and $9,521 of impairment charge on rental property.</font></div></td></tr></table></div> <div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt;" align="justify"><font class="_mt" style="display: inline; font-size: 10pt; font-family: Times New Roman;">(g)&nbsp;&nbsp;&nbsp;<font class="_mt">Excludes $<font class="_mt">200,732</font> of depreciation and amortization.</font></font></div> </div> 300000000 2272000 4528000 4557000 five three one six two Participants are always&nbsp;<font class="_mt">100</font> percent vested in their pre-tax contributions and will begin vesting in any matching or profit sharing contributions made on their behalf after&nbsp;<font class="_mt">two</font> years of service with the Company at a rate of&nbsp;<font class="_mt">20</font> percent per year, becoming&nbsp;<font class="_mt">100</font> percent vested after a total of&nbsp;<font class="_mt">six</font> years of service with the Company. 3000 23478 49.61 35.70 83337 61667 111127 51970 81736 51970 32.27 32.10 25.38 375006 323088 323088 239759 239759 187447 187447 34.46 36.58 35.90 33.82 132255 170978 134048 27.55 34.74 32.39 0.60 2425073 2343337 1186000 123000 349000 496000 26.66 27.10 28.27 24440 1000 4000 30.89 26.75 28.80 1186000 <div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">S</font></i></b><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">tock Compensation</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">4,123,000</font>, $<font class="_mt">4,121,000</font> and $<font class="_mt">4,097,000</font> for the years ended December 31, 2011, 2010 and 2009, respectively.</font></p></div> </div> 28.77 28.74 29.05 29.51 1.7 0.9 26.31 28.47 295676 183870 395541 352184 295676 183870 45.47 45.47 66419000 10000 78970000 10000 79605000 10000 87800000 <div> <div> <p style="text-align: left; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">2.&nbsp;&nbsp;<u><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">SIGNIFICANT ACCOUNTING POLICIES</font></u></font></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Rental Property</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="left"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">37,069,000</font> and $<font class="_mt">65,990,000</font> as of December 31, 2011 and 2010, 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="line-height: 115%; width: 85%; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="85%"> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Leasehold interests</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Remaining lease term</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Buildings and improvements</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5 </font></font>to&nbsp;<font class="_mt">40</font> years</font></p></td></tr> <tr><td style="padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Tenant improvements</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The shorter of the term of the</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">related lease or useful life</font></p></td></tr> <tr><td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 38%; padding-right: 0in; padding-top: 0in;" valign="top" width="38%"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Furniture, fixtures and equipment</font></p></td> <td style="border-bottom: black 1.5pt solid; padding-bottom: 0in; padding-left: 0in; width: 25%; padding-right: 0in; padding-top: 0in;" valign="top" width="25%"> <p style="text-align: right; line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"><font class="_mt"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">5 </font></font>to&nbsp;<font class="_mt">10</font> years</font></p></td></tr></table></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font size="2" class="_mt" style="font-family: Times New Roman;"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Rental Property Held for Sale and Discontinued Operations</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal" align="left"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Investments in Unconsolidated Joint Ventures</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">On January 1, 2010, the Company adopted the updated provisions of ASC 810, 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, ASC 810 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;ASC 810 amends certain guidance in Interpretation 46(R) for determining whether an entity is a variable interest entity.&nbsp;&nbsp;Also, ASC 810 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">&nbsp;&nbsp;</font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Cash and Cash Equivalents</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Marketable Securities</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Deferred Financing Costs</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">2,370,000</font>, $<font class="_mt">2,656,000</font> and $<font class="_mt">2,730,000</font> for the years ended December 31, 2011, 2010 and 2009, respectively.</font></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Deferred Leasing Costs</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">4,432,000</font>, $<font class="_mt">3,986,000</font> and $<font class="_mt">3,725,000</font> for the years ended December 31, 2011, 2010 and 2009, respectively.</font></p></div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></i></b>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Derivative Instruments</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Revenue Recognition</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Base rental revenue is recognized on a straight-line basis over the terms of the respective leases.<b><i>&nbsp;</i></b> 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Allowance for Doubtful Accounts</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Income and Other Taxes</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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&nbsp;<font class="_mt">90</font> 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">&nbsp;&nbsp;</font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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, 2011, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are generally from the year&nbsp;2007 forward.</font></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Earnings Per Share</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font size="2" class="_mt" style="font-family: Times New Roman;"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Dividends and Distributions Payable</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The dividends and distributions payable at December 31, 2011 represents dividends payable to common shareholders (<font class="_mt">87,800,047</font> shares), and distributions payable to noncontrolling interest common unitholders of the Operating Partnership (<font class="_mt">12,197,122</font> common units) for all such holders of record as of January 5, 2012 with respect to the fourth quarter 2011.&nbsp;&nbsp;The fourth quarter 2011 common stock dividends and common unit distributions of $<font class="_mt">0.45</font> per common share and unit were approved by the Board of Directors on December 6, 2011.&nbsp;&nbsp;The common stock dividends and common unit distributions payable were paid on January 13, 2012.</font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The dividends and distributions payable at December 31, 2010 represents dividends payable to preferred shareholders (<font class="_mt">10,000</font> shares) and common shareholders (<font class="_mt">79,605,542</font> shares), and distributions payable to noncontrolling interest common unitholders of the Operating Partnership (<font class="_mt">13,007,668</font> common units) for all such holders of record as of January &nbsp;5, 2011 with respect to the fourth quarter 2010. The fourth quarter 2010 preferred stock dividends of $<font class="_mt">50.00</font> per share, common stock dividends and common unit distributions of $<font class="_mt">0.45</font> 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">The Company has determined that the $<font class="_mt">1.80</font> dividend per common share paid during the year ended December 31, 2011 represented approximately&nbsp;<font class="_mt">77</font> percent ordinary income and approximately&nbsp;<font class="_mt">23</font> percent return of capital to its stockholders; the $<font class="_mt">1.80</font> dividend per common share paid during the year ended December 31, 2010 represented approximately&nbsp;<font class="_mt">75</font> percent ordinary income and approximately&nbsp;<font class="_mt">25</font> percent return of capital to its stockholders; and the $<font class="_mt">1.99</font> dividend per common share paid during the year ended December 31, 2009 represented approximately&nbsp;<font class="_mt">93</font> percent ordinary income and approximately&nbsp;<font class="_mt">7</font> percent return of capital to its stockholders.</font></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font size="2" class="_mt" style="font-family: Times New Roman;"> </font>&nbsp;</p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Costs Incurred For Stock Issuances</font></i></b></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"> </p> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">S</font></i></b><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">tock Compensation</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font>&nbsp;</p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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 $<font class="_mt">4,123,000</font>, $<font class="_mt">4,121,000</font> and $<font class="_mt">4,097,000</font> for the years ended December 31, 2011, 2010 and 2009, respectively.</font></p></div> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">&nbsp;</p></div> <div class="MetaData"> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><b><i><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt">Other Comprehensive Income</font></i></b><font style="font-family: 'Times New Roman','serif'; font-size: 10pt;" class="_mt"> </font></p> <p style="line-height: normal; margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; 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></p></div> </div> 860246 2631 7801 4860 1758272000 1889564000 1959363000 1905386000 664000 414900000 25000000 -386587000 2143190000 2275716000 789000 311732000 25000000 -470047000 2043937000 2292641000 796000 285665000 25000000 -560165000 2154000000 2536184000 878000 264436000 -647498000 <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&nbsp;<font class="_mt">50</font> 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 Charter provides, 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 had&nbsp;<font class="_mt">10,000</font> shares of eight-percent Series C cumulative redeemable perpetual preferred stock issued and outstanding ("Series C Preferred Stock") in the form of&nbsp;<font class="_mt">1,000,000</font> depositary shares ($<font class="_mt">25</font> stated value per depositary share).&nbsp;&nbsp;Each depositary share represented&nbsp;<font class="_mt">1/100<font style="display: inline; font-size: 70%; vertical-align: text-top;" class="_mt">th</font></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 had preference rights with respect to liquidation and distributions over the common stock. Holders of the Series C Preferred Stock, except under certain limited conditions, were not entitled to vote on any matters. In the event of a cumulative arrearage equal to six quarterly dividends, holders of the Series C Preferred Stock would 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, 2011, there were no dividends in arrears.&nbsp;&nbsp;The Series C Preferred Stock was essentially on an equivalent basis in priority with the preferred units of the Operating Partnership (See Note 16: Noncontrolling interests in subsidiaries).</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">On October 28, 2011, the Company redeemed its Series C Preferred Stock, at a price of $<font class="_mt">2,500</font> per share, plus accrued and unpaid dividends through the date prior to the redemption date.&nbsp;&nbsp;The write off of preferred stock issuance costs of $<font class="_mt">164,000</font> is included in preferred stock dividends for the year ended December 31, 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; font-weight: bold;" class="_mt">COMMON 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">On February 18, 2011, the Company completed a public offering of&nbsp;<font class="_mt">7,187,500</font> shares of common stock and used the net proceeds, which totaled approximately $<font class="_mt">227.4</font> million (after offering costs) primarily to repay borrowings 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">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 <font class="_mt">September 12, 2007</font>, the Board of Directors authorized an increase to the Company's repurchase program under which the Company was permitted to purchase up to $<font class="_mt">150</font> million of the Company's outstanding common stock ("Repurchase Program").&nbsp;&nbsp;The Company has purchased and retired&nbsp;<font class="_mt">2,893,630</font> shares of its outstanding common stock for an aggregate cost of approximately $<font class="_mt">104</font> million through December 31, 2011 under the Repurchase Program (none of which has occurred in 2010 and 2011).&nbsp;&nbsp;The Company has a remaining authorization to repurchase up to an additional $<font class="_mt">46</font> 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> <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">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&nbsp;<font class="_mt">Dividend Reinvestment and Stock Purchase Plan</font> (the "DRIP") which commenced in March 1999 under which&nbsp;<font class="_mt">5.5</font> 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 $<font class="_mt">5,000</font> 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&nbsp;<font class="_mt">2,500,000</font> shares have been reserved for issuance.&nbsp;&nbsp;No options have been granted through December 31, 2011 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&nbsp;<font class="_mt">2,700,000</font> to&nbsp;<font class="_mt">4,350,000</font> shares of the Company's common stock (from&nbsp;<font class="_mt">2,500,000</font> to&nbsp;<font class="_mt">4,000,000</font> shares under the 2000 Employee Plan and from&nbsp;<font class="_mt">200,000</font> to&nbsp;<font class="_mt">350,000</font> 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&nbsp;<font class="_mt">5,380,188</font> shares (subject to adjustment) of the Company's common stock had been reserved for issuance (<font class="_mt">4,980,188</font> shares under the Employee Plan and&nbsp;<font class="_mt">400,000</font> 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 <font class="_mt">three</font>-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 <font class="_mt">five</font>-year period. All stock options granted under both the 2000 Director Plan and Director Plan became exercisable in&nbsp;<font class="_mt">one</font> year.&nbsp;&nbsp;All options were granted at the fair market value at the dates of grant and have terms of&nbsp;<font class="_mt">ten</font> years.&nbsp;&nbsp;As of December 31, 2011 and 2010, the stock options outstanding, which were all exercisable, had a weighted average remaining contractual life of approximately&nbsp;<font class="_mt">0.9</font> and&nbsp;<font class="_mt">1.7</font> years, respectively.</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">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, 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">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%"><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">(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</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">$26.75</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2010 ($<font class="_mt">26.31</font> &#8211; $<font class="_mt">45.47</font>)</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">295,676</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">$29.05</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 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">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">(107,806)</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">$28.27</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">(4,000)</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">$28.80</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="12%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td></tr> <tr><td style="border-bottom: black 3px double;" valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2011 ($<font class="_mt">28.47</font> &#8211; $<font class="_mt">45.47</font>)</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">183,870</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">$29.51</font></div></td> <td style="border-bottom: black 3px double;" valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">--</font></div></td></tr> <tr><td valign="top" width="42%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Options exercisable at December 31, 2010</font></div></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.55pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">295,676</font></div></td> <td valign="top" width="13%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp; </font></td> <td valign="top" width="12%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 8.1pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$ 1,186</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, 2011</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">183,870</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">--</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, 2010</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">2,425,073</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, 2011</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">2,343,337</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 $3.0 million, $1.5 million and $504,000 for the years ended December 31, 2011, 2010 and 2009 respectively.&nbsp;&nbsp;The total intrinsic value of options exercised during the years ended December 31, 2011, 2010 and 2009 was $<font class="_mt">496,000</font>, $<font class="_mt">349,000</font> and $<font class="_mt">123,000</font>, 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, 2011, 2010 and 2009, respectively. As of December 31, 2011, the Company had $<font class="_mt">2.8</font> 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&nbsp;<font class="_mt">one</font> year.</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&nbsp;<font class="_mt">one</font> to <font class="_mt">seven</font>-year vesting period, of which&nbsp;<font class="_mt">187,447</font> unvested shares were outstanding at December 31, 2011.&nbsp;&nbsp;Of the outstanding Restricted Stock Awards issued to executive officers and senior management,&nbsp;<font class="_mt">98,524</font> 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.</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">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 &#8211; 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, 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">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 (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">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 (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">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">$&nbsp;&nbsp;35.70</font></div></td></tr> <tr><td valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Outstanding at December 31, 2010</font></div></td> <td style="text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">239,759</font></div></td> <td valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;35.90</font></div></td></tr> <tr><td valign="top" width="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">81,736</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">$&nbsp;&nbsp;25.38</font></div></td></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="44%"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">Vested</font></div></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="top" width="17%"> <div style="text-align: right; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 17.1pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">(134,048)</font></div></td> <td style="border-bottom: black 2px solid;" valign="top" width="17%" align="right"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 12.6pt;" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$&nbsp;&nbsp;32.39</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, 2011</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">187,447</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;33.82</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; <font class="_mt">Included in the 83,337 Restricted Stock Awards granted in 2009 were&nbsp;<font class="_mt">61,667</font> awards granted to the Company's five executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas, Michael Grossman and Mark Yeager.</font></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; <font class="_mt">Included in the 111,127 Restricted Stock Awards granted in 2010 were&nbsp;<font class="_mt">51,970</font> awards granted to the Company's four executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas and Michael Grossman.</font></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; <font class="_mt">Included in the 81,736 Restricted Stock Awards granted in 2011 were&nbsp;<font class="_mt">51,970</font> awards granted to the Company's four executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas and Michael Grossman.</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">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&nbsp;<font class="_mt">100</font> 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, 2011, 2010 and 2009, <font class="_mt">14,886</font>,&nbsp;<font class="_mt">12,563</font> and&nbsp;<font class="_mt">15,082</font> deferred stock units were earned, respectively.&nbsp;&nbsp;As of December 31, 2011 and 2010, there were&nbsp;<font class="_mt">98,009</font> and&nbsp;<font class="_mt">84,236</font> 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, 2011, 2010 and 2009 in accordance with ASC 260, Earning Per Share: <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 class="MetaData"> <div align="left"> <table style="font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0" width="100%"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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">2011</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">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></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">81,387</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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">58,750</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></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;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">402</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">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></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">(10,369</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">(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></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">(1,736</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">69,684</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">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></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">--</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">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></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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">69,684</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">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">$</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></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">86,047</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">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></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">0.81</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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.62</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></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">--</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">0.05</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></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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.81</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">0.67</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></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> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <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; text-align: right;" valign="bottom"><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">2011</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; text-align: right;" valign="bottom"><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; text-align: right;" valign="bottom"><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></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">69,684</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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">48,879</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></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;Noncontrolling interest in Operating Partnership</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">10,369</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">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></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">80,053</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">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></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">--</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">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></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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">80,053</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="left"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">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></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">98,962</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">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></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">0.81</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">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.62</font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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></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">--</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">0.05</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></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">$</font></td> <td style="border-bottom: black 3px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">0.81</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double;" valign="bottom" width="1%" align="right"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">&nbsp;</font></td> <td style="border-bottom: black 3px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;" class="_mt">$</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">0.67</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></tr></table></div></div> <div style="text-indent: 0pt; display: block;"><br /></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 style="font-style: italic; display: inline;" class="_mt">(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> </td> <td> </td> <td> </td> <td> </td></tr> <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; text-align: right;" valign="top" width="10%"> <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">2011</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: 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="10%"> <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></tr> <tr><td 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">Basic EPS shares</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: 6.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">86,047</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: 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="10%"> <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></tr> <tr><td valign="top" width="49%" 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 &#8211; common units</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: 6.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">12,808</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: 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="10%"> <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></tr> <tr><td valign="top" width="49%" 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="10%"> <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">18</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: 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="10%"> <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></tr> <tr><td style="border-bottom: black 2px solid;" valign="top" width="49%" 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="10%"> <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">89</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: 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="10%"> <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></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">Diluted EPS Shares</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: 6.3pt;"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt">98,962</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: 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="10%"> <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></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 <font class="_mt">15,000</font>,&nbsp;<font class="_mt">15,000</font> and&nbsp;<font class="_mt">307,184</font> stock options as such securities were anti-dilutive during the years ended December 31, 2011, 2010 and 2009, respectively.&nbsp;&nbsp;Unvested restricted stock outstanding as of December 31, 2011, 2010 and 2009 were <font class="_mt">187,447</font>,&nbsp;<font class="_mt">239,759</font> and <font class="_mt">323,088</font>, respectively.</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">Dividends declared per common share for each of the years ended December 31, 2011, 2010 and 2009 was $<font class="_mt">1.80</font> per share.</font></div> </div> 943000 487000 811000 9000 5000 6000 11500000 7188000 80000 88000 82000 19000 55000 108000 24109000 9000 -24118000 11047000 5000 -11052000 17686000 8000 -17694000 207000 207000 158000 158000 187000 187000 274826000 274711000 115000 227374000 227302000 72000 504000 504000 1504000 1503000 1000 3048000 3047000 1000 150000000 46000000 16600000 470098000 500336000 103057000 101699000 94047000 1118451000 25861000 200389000 200749000 149625000 99793000 99930000 248158000 93946000 1119267000 25972000 200313000 200509000 149717000 99988000 99958000 248372000 94438000 70927000 74077000 73274000 88389000 92477000 98962000 74318000 79224000 86047000 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. The mortgage loan has two one-year extension options subject to certain conditions and the payment of a fee. Long-lived assets are comprised of net investment in rental property, unbilled rents receivable and investments in unconsolidated joint ventures. Corporate & 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. The actual weighted average LIBOR rate for the Company's outstanding variable rate debt was 0.29 percent as of December 31, 2011. Excludes amortized deferred financing costs pertaining to the Company's unsecured revolving credit facility which amounted to $2.6 million for the year ended December 31, 2011. 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. Excludes $200,732 of depreciation and amortization. Excludes $191,168 of depreciation and amortization and $9,521 of impairment charge on rental property. Excludes $193,587 of depreciation and amortization. Total operating and interest expenses represent the sum of: 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 & Other for all periods. The Operating Partnership has agreed, subject to certain conditions, to guarantee repayment of a portion of the loan. Mortgage is collateralized by the three properties comprising One River Center. The property does not generate sufficient cash flow to meet debt service requirements. As a result, beginning January 2011, debt service has not been made and the Company is currently in discussion with the lender regarding a deed in lieu of foreclosure. 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, the Company recorded an impairment charge of approximately $9.5 million in 2010. Mortgage is collateralized by seven properties. The Operating Partnership has agreed, subject to certain conditions, to guarantee repayment of a portion of the loan. 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. Includes the cost of terminated treasury lock agreements (if any), offering and other transaction costs and the discount/premium on the notes, as applicable. These notes were paid at maturity, primarily from borrowing on the Company's unsecured revolving credit facility. The Operating Partnership has agreed, subject to certain conditions, to guarantee repayment of a portion of the loan. Depreciation of buildings and improvements are calculated over lives ranging from the life of the lease to 40 years. Office Property This property is located on land leased by the Company. Office/Flex Property Industrial/Warehouse Property Stand-alone Retail Property The aggregate cost for federal income tax purposes at December 31, 2011 was approximately $3.2 billion. Land Lease 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. 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. Included in the 81,736 Restricted Stock Awards granted in 2011 were 51,970 awards granted to the Company's four executive officers, Mitchell E. Hersh, Barry Lefkowitz, Roger W. Thomas and Michael Grossman.