| Summary Of Financial Position Of Unconsolidated Joint Ventures |
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March 31,
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December 31,
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2014
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2013
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Assets:
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Rental property, net
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$
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914,163
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$
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755,049
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Loan receivable
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45,772
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45,050
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Other assets
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437,516
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582,990
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Total assets
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$
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1,397,451
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$
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1,383,089
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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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678,432
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$
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637,709
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Other liabilities
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85,048
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87,231
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Partners'/members' capital
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633,971
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658,149
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Total liabilities and
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partners'/members' capital
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$
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1,397,451
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$
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1,383,089
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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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2014
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2013
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Plaza VIII & IX Associates, L.L.C.
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$
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3,804
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$
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3,702
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South Pier at Harborside (a)
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-
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-
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Red Bank Corporate Plaza, L.L.C.
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4,153
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4,046
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12 Vreeland Associates, L.L.C.
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5,604
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5,514
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Stamford SM LLC
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36,835
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36,258
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Marbella RoseGarden, L.L.C.
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15,791
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15,797
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RoseGarden Monaco Holdings, L.L.C.
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2,925
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3,201
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Rosewood Lafayette Holdings, L.L.C.
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641
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857
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PruRose Port Imperial South 15, LLC
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-
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-
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Rosewood Morristown, L.L.C.
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6,336
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6,455
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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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-
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-
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Roseland/North Retail, L.L.C.
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1,906
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1,930
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BNES Associates III
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1,790
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1,753
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Portside Master Company, L.L.C.
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2,950
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3,207
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PruRose Port Imperial South 13, LLC
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1,982
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2,206
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Roseland/Port Imperial Partners, L.P.
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2,017
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2,068
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RoseGarden Marbella South, L.L.C.
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7,951
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7,567
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PruRose Riverwalk G, L.L.C.
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2,579
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3,117
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Elmajo Urban Renewal Associates, LLC
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91
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203
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Estuary Urban Renewal Unit B, LLC
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-
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24
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RiverPark at Harrison I, L.L.C.
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3,808
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3,655
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RoseGarden Monaco, L.L.C.
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1,239
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1,224
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Hillsborough 206 Holdings, L.L.C.
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1,962
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1,962
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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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26,326
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26,838
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KPG-P 100 IMW JV, LLC
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1,234
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1,887
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Capitol Place Mezz LLC
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47,302
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46,628
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Other
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93
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693
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Company's investment in unconsolidated joint ventures
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$
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179,656
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$
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181,129
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(a)The negative investment balance for this joint venture of $2,308,018 and $1,706,000 as of March 31, 2014 and December 31, 2013, respectively, were included in accounts payable, accrued expenses and other liabilities.
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| Summary Of Company's Equity In Earnings (Loss) Of Unconsolidated Joint Ventures |
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Three Months Ended
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March 31,
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Entity
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2014
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2013
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Plaza VIII & IX Associates, L.L.C.
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$
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102
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$
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9
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South Pier at Harborside
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398
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(511)
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Red Bank Corporate Plaza, L.L.C.
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99
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101
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12 Vreeland Associates, L.L.C.
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89
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(92)
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Stamford SM LLC
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916
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885
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Marbella RoseGarden, L.L.C.
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(6)
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(111)
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RoseGarden Monaco Holdings, L.L.C.
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(277)
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(399)
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Rosewood Lafayette Holdings, L.L.C.
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(216)
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(290)
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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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(98)
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(124)
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Overlook Ridge JV, L.L.C.
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(46)
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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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62
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(73)
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Roseland/North Retail, L.L.C.
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(24)
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(49)
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BNES Associates III
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36
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(69)
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Portside Master Company, L.L.C.
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(213)
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(45)
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PruRose Port Imperial South 13, LLC
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(206)
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(133)
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Roseland/Port Imperial Partners, L.P.
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(164)
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-
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RoseGarden Marbella South, L.L.C.
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|
-
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(18)
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PruRose Riverwalk G, L.L.C.
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(538)
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(186)
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Elmajo Urban Renewal Associates, LLC
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(112)
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(115)
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Estuary Urban Renewal Unit B, LLC
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(15)
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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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RoseGarden Monaco, L.L.C.
|
|
|
-
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-
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Hillsborough 206 Holdings, L.L.C.
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(5)
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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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(37)
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|
-
|
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Crystal House Apartments Investors LLC
|
|
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(327)
|
|
|
13
|
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KPG-P 100 IMW JV, LLC
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(653)
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-
|
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Capitol Place Mezz LLC
|
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-
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-
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Other
|
|
|
-
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63
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Company's equity in earnings (loss) of unconsolidated joint ventures
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(1,235)
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$
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(1,750)
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