| Summary Of Financial Position Of Unconsolidated Joint Ventures |
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March 31,
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December 31,
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2013
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2012
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Assets:
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Rental property, net
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$
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442,346
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$
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179,824
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Loan receivable
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42,953
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42,276
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Other assets
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351,312
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311,846
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Total assets
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$
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836,611
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$
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533,946
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Liabilities and partners'/
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members' capital:
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Mortgages and loans payable
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$
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344,095
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$
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168,908
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Other liabilities
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13,115
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12,203
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Partners'/members' capital
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479,401
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352,835
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Total liabilities and
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partners'/members' capital
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$
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836,611
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$
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533,946
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| Summary Of Company's Investment In Unconsolidated Joint Ventures |
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March 31,
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December 31,
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Entity
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2013
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2012
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Plaza VIII & IX Associates, L.L.C.
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$
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4,022
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$
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4,321
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South Pier at Harborside
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(2,487)
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(1,225)
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Red Bank Corporate Plaza, L.L.C.
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3,985
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3,876
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12 Vreeland Associates, L.L.C.
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12,748
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12,840
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Boston Downtown Crossing
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13,012
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13,012
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Gale Jefferson, L.L.C.
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-
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1,029
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Stamford SM LLC
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34,547
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34,006
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Marbella RoseGarden, L.L.C.
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16,601
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16,918
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RoseGarden Monaco Holdings, L.L.C.
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4,363
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4,761
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Rosewood Lafayette Holdings, L.L.C.
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1,698
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1,988
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PruRose Port Imperial South 15, LLC
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-
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606
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Rosewood Morristown, L.L.C.
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6,935
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7,091
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Overlook Ridge JV, L.L.C.
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-
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-
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Overlook Ridge, L.L.C.
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71
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31
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Overlook Ridge JV 2C/3B, L.L.C.
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91
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179
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Roseland/North Retail, L.L.C.
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2,112
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2,161
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BNES Associates III
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1,839
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1,955
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Portside Master Company, L.L.C.
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3,637
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3,651
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PruRose Port Imperial South 13, LLC
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2,817
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2,920
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Roseland/Port Imperial Partners, L.P.
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2,635
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2,582
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RoseGarden Marbella South, L.L.C.
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6,241
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6,182
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PruRose Riverwalk G, L.L.C.
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3,959
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4,136
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Elmajo Urban Renewal Associates, LLC
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725
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849
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Riverpark at Harrison I, L.L.C.
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2,641
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2,606
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150 Main Street, L.L.C.
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2,602
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2,395
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RoseGarden Monaco, L.L.C.
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1,178
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1,165
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Hillsborough 206 Holdings, L.L.C.
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1,973
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1,967
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Grand Jersey Waterfront Urban Renewal Associates, L.L.C.
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337
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337
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Crystal House Apartments Investors LLC
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30,223
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-
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Company's investment in unconsolidated joint ventures
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$
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158,505
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$
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132,339
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| Summary Of Company's Equity In Earnings (Loss) Of Unconsolidated Joint Ventures |
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Three Months Ended
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March 31,
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Entity
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2013
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2012
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Plaza VIII & IX Associates, L.L.C.
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$
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9
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$
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10
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South Pier at Harborside
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(511)
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12
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Red Bank Corporate Plaza, L.L.C.
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101
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103
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12 Vreeland Associates, L.L.C.
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(92)
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199
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Boston Downtown Crossing
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(5)
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(100)
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Gale Jefferson, L.L.C.
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68
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20
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Stamford SM LLC
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885
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356
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Marbella RoseGarden, L.L.C.
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(111)
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-
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RoseGarden Monaco Holdings, L.L.C.
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(399)
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-
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Rosewood Lafayette Holdings, L.L.C.
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(290)
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-
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PruRose Port Imperial South 15, LLC
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(606)
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-
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Rosewood Morristown, L.L.C.
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(124)
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-
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Overlook Ridge JV, L.L.C.
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-
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-
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Overlook Ridge, L.L.C.
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-
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-
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Overlook Ridge JV 2C/3B, L.L.C.
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(73)
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-
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Roseland/North Retail, L.L.C.
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(49)
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-
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BNES Associates III
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(69)
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-
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Portside Master Company, L.L.C.
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(45)
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-
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PruRose Port Imperial South 13, LLC
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(133)
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-
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Roseland/Port Imperial Partners, L.P.
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|
-
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-
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RoseGarden Marbella South, L.L.C.
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(18)
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-
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PruRose Riverwalk G, L.L.C.
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(186)
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-
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Elmajo Urban Renewal Associates, LLC
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(115)
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-
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Riverpark at Harrison I, L.L.C.
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-
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-
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150 Main Street, L.L.C.
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-
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-
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RoseGarden Monaco, L.L.C.
|
|
-
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-
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Hillsborough 206 Holdings, L.L.C.
|
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-
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-
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Grand Jersey Waterfront Urban Renewal Associates, L.L.C.
|
|
-
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-
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Crystal House Apartments Investors LLC
|
|
13
|
|
|
-
|
|
Company's equity in earnings of unconsolidated joint ventures
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$
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(1,750)
|
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$
|
600
|
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