* Front Cover
* Table of Contents
* Company Profile
* Letter to Shareholders
* Dividend Reinvestment & Direct Stock Purchase
* Historical Financial Highlights
* Directors & Officers
* FORM 10-K/A
+ TABLE OF CONTENTS
+ PART I
- Item 1. Business
- Item 1A. Risk Factors
- Item 1B. Unresolved Staff Comments
- Item 2. Properties
- Item 3. Legal Proceedings
- Item 4. Submission of Matters to a Vote of Security Holders
+ PART II
- Item 5. Market for Registrant’s Common Equity,
Related Stockholder 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 Operation
- Item 7A. Quantitative and Qualitative Disclosures About
Market Risk
- Item 8. Financial Statements and Supplementary Data
+ Report of Independent Registered Public Accounting Firm
+ Consolidated Balance Sheets
+ Consolidated Statements of Earnings
+ Consolidated Statements of Stockholders’ Equity
+ Consolidated Statements of Cash Flows
+ Notes to Consolidated Financial Statements
+ Note 1 – Organization and Summary of Significant
Accounting Policies
+ Note 2 – Real Estate – Investment Portfolio
+ Note 3 – Real Estate – Inventory Portfolio
+ Note 4 – Investments in Unconsolidated Affiliates
+ Note 5 – Mortgages, Notes and Accrued
Interest Receivable
+ Note 6 – Commercial Mortgage Residual Interests
+ Note 7 – Line of Credit Payable
+ Note 8 – Mortgages Payable
+ Note 9 – Notes Payable – Secured
+ Note 10 – Notes Payable
+ Note 11 – Notes Payable – Convertible
+ Note 12 – Financing Lease Obligation
+ Note 13 – Preferred Stock
+ Note 14 – Common Stock
+ Note 15 – Employee Benefit Plan
+ Note 16 – Dividends
+ Note 17 – Restructuring Costs
+ Note 18 – Income Taxes
+ Note 19 – Earnings from Discontinued Operations
+ Note 20 – Derivatives
+ Note 21 – Performance Incentive Plan
+ Note 22 – Business Combinations
+ Note 23 – Fair Value of Financial Instruments
+ Note 24 – Related Party Transactions
+ Note 25 – Quarterly Financial Data (unaudited)
+ Note 26 – Segment Information
+ Note 27 – Major Tenants
+ Note 28 – Commitments and Contingencies
- 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. Directors, Executive Officers and
Corporate Governance
- Item 11. Executive Compensation
- Item 12. Security Ownership of Certain Beneficial Owners and
Management and Related Stockholder Matters
- Item 13. Certain Relationships and Related Transactions, and
Director Independence
- Item 14. Principal Accountant Fees and Services
+ PART IV
- Item 15. Exhibits and Financial Statement Schedules
+ SIGNATURES
+ SCHEDULE III - REAL ESTATE AND ACCUMULATED
DEPRECIATION AND AMORTIZATION
+ NOTES TO SCHEDULE III - REAL ESTATE AND
ACCUMULATED DEPRECIATION AND AMORTIZATION
+ SCHEDULE IV - MORTGAGE LOANS ON REAL ESTATE
+ EXHIBIT 12 - CONSOLIDATED RATIOS OF EARNINGS TO
FIXED CHARGES
+ EXHIBIT 21 - SUBSIDIARIES OF THE REGISTRANT
+ CERTIFICATIONS
* Shareholder Information
* Back Cover