Table of Contents
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Front Cover
Contents
Financial & Operational Highlights
Letter from the CEO
Portfolio Snapshot at December 31, 2016
Investment Case Study
Full Service Real Estate Platform
Executive Offices
FORM 10-K
TABLE OF CONTENTS
PART I
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
ITEM 2. PROPERTIES
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. MINE SAFETY DISCLOSURES
PART II
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED SHAREHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
ITEM 6. SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Index to Financial Statements and Schedules
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Shareholders’ Equity (Deficit) and Noncontrolling Interests
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Business and Organization
2. Significant Accounting Policies
3. Dispositions, Assets Held for Sale, and Discontinued Operations
4. Real Estate Investments
5. Unconsolidated Equity Investments
6. Debt Obligations
7. Leasing Agreements
8. Transactions with Trustee Related Entities and Related Parties
9. Fair Value Measurements
10. Derivative and Non-Derivative Hedging Instruments
11. Shareholders’ Equity (Deficit)
12. Noncontrolling Interest
13. Commitments and Contingencies
14. Income Taxes
15. Environmental Matters
16. Segment Reporting
17. Supplemental Cash Flow Information
18. Selected Quarterly Financial Data (unaudited)
19. Subsequent Events
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
ITEM 9A. CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. TRUSTEES, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
ITEM 11. EXECUTIVE COMPENSATION
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED SHAREHOLDER MATTERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND TRUSTEE INDEPENDENCE
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENTS AND SCHEDULES
ITEM 16. FORM 10-K SUMMARY
INDEX TO EXHIBITS
SIGNATURES
Back Cover