Transformation to Operator-Owner

At the beginning of the GEAR UP Plan

 12/31/2007 Report

Original Projection for the end of the GEAR UP Plan
Recurring fees ($)      
  From fee simple ownership $6.6 million $6.9 million $7.6 million
  Fund and joint venture properties $0.8 million $3.0 million $6.2 million
  Third party contracts $0.3 million $1.0 million $0.4 million
  Total $7.7 million $10.9 million $14.2 million
       
Assets under management (%)
 
Fee simple ownership
85%
79%
50%
Joint ventures and funds
15%
21%
50%
 
Assets under management ($)
 
Fee simple ownership
$1.2 billion
$1.3 billion
$1.1 billion
Joint ventures and funds
$0.2 billion
$0.4 billion
$1.3 billion
Total
$1.4 billion
$1.7 billion
$2.4 billion
 
Real estate revenue
 
From fee simple ownership
96%
79%
75%
From assets held in joint ventures & funds
4%
21%
25%