|
Q3 FY2015
As of Sep 30, 2015
|
Q2 FY2015
As of Jun 30, 2015
|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q3 FY2013
As of Oct 31, 2013
|
Q2 FY2013
As of Jul 31, 2013
|
Q1 FY2013
As of Apr 30, 2013
|
Q4 FY2012
As of Jan 31, 2013
|
Q3 FY2012
As of Oct 31, 2012
|
Q2 FY2012
As of Jul 31, 2012
|
Q1 FY2012
As of Apr 30, 2012
|
Q4 FY2011
As of Jan 31, 2012
|
Q3 FY2011
As of Oct 31, 2011
|
Q2 FY2011
As of Jul 31, 2011
|
Q1 FY2011
As of Apr 30, 2011
|
Q4 FY2010
As of Jan 31, 2011
|
Q3 FY2010
As of Oct 31, 2010
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Real Estate | ||||||||||||||||||||
| Completed rental properties | ||||||||||||||||||||
| Projects under construction and development | ||||||||||||||||||||
| Land held for development and sale | ||||||||||||||||||||
| Land inventory | ||||||||||||||||||||
| Total Real Estate | ||||||||||||||||||||
| Less accumulated depreciation | ||||||||||||||||||||
| Real Estate, net – (variable interest entities $591.5 million and $427.8 million, respectively) | ||||||||||||||||||||
| Cash and equivalents – (variable interest entities $45.7 million and $20.6 million, respectively) | ||||||||||||||||||||
| Restricted cash – (variable interest entities $13.6 million and $28.6 million, respectively) | ||||||||||||||||||||
| Notes and accounts receivable, net | ||||||||||||||||||||
| Investments in and advances to unconsolidated entities | ||||||||||||||||||||
| Other assets – (variable interest entities $19.4 million and $19.6 million, respectively) | ||||||||||||||||||||
| Land held for divestiture | ||||||||||||||||||||
| Operating property assets held for sale | ||||||||||||||||||||
| Development project held for sale – (variable interest entities $0 and $504.2 million, respectively) | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| Liabilities and Equity | ||||||||||||||||||||
| Liabilities | ||||||||||||||||||||
| Mortgage debt and notes payable, nonrecourse - (variable interest entities $1,224.3 million and $1,122.0 million, respectively) | ||||||||||||||||||||
| Mortgage debt and notes payable, nonrecourse – (variable interest entities $283.1 million and $250.7 million, respectively) | ||||||||||||||||||||
| Revolving credit facility | ||||||||||||||||||||
| Convertible senior debt | ||||||||||||||||||||
| Accounts payable, accrued expenses and other liabilities – (variable interest entities $115.5 million and $42.6 million, respectively) | ||||||||||||||||||||
| Cash distributions and losses in excess of investments in unconsolidated entities | ||||||||||||||||||||
| Mortgage debt and notes payable, nonrecourse of land held for divestiture | ||||||||||||||||||||
| Liabilities of operating property held for sale | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Mortgage debt, nonrecourse of development project held for sale – (variable interest entities $0 and $228.0 million, respectively) | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Redeemable Noncontrolling Interest | ||||||||||||||||||||
| Commitments and Contingencies | ||||||||||||||||||||
| Equity | ||||||||||||||||||||
| Shareholders' Equity | ||||||||||||||||||||
| Preferred stock | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Preferred stock | ||||||||||||||||||||
| Total preferred stock | ||||||||||||||||||||
| Common stock | ||||||||||||||||||||
| Common Class A | ||||||||||||||||||||
| Common Stock Class B | ||||||||||||||||||||
| Total common stock | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Less treasury stock, at cost; 1,509,065 and 1,095,310 Class A shares, respectively | ||||||||||||||||||||
| Shareholders' equity before accumulated other comprehensive loss | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Total Shareholders' Equity | ||||||||||||||||||||
| Noncontrolling interest | ||||||||||||||||||||
| Series A Preferred Stock | ||||||||||||||||||||
| Common Class A | ||||||||||||||||||||
| Common Stock Class B | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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