Table of Contents
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Front Cover
Letter to Shareholders
Financial Highlights
Officers and Directors
FORM 10-K
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. Mine Safety Disclosures
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 Operations
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Reports of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Comprehensive Income
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Note 1 – Organization and Summary of Significant Accounting Policies
Note 2 – Real Estate
Note 3 – Business Combinations
Note 4 – Mortgages, Notes and Accrued Interest Receivable
Note 5 – Commercial Mortgage Residual Interests
Note 6 – Line of Credit Payable
Note 7 – Mortgages Payable
Note 8 – Notes Payable – Convertible
Note 9 – Notes Payable
Note 10 – Preferred Stock
Note 11 – Common Stock
Note 12 – Employee Benefit Plan
Note 13 – Dividends
Note 14 – Income Taxes
Note 15 – Earnings from Discontinued Operations
Note 16 – Derivatives
Note 17 – Performance Incentive Plan
Note 18 – Fair Value of Financial Instruments
Note 19 – Quarterly Financial Data (unaudited)
Note 20 – Segment Information
Note 21 – Fair Value Measurements
Note 22 – Major Tenants
Note 23 – Commitments and Contingencies
Note 24 – 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. 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
POWER OF ATTORNEY
Shareholder Information
Back Cover
