BioMed Realty Trust Reports Second Quarter 2008 Financi...(thousands) ...),Health

June 30, December 31,

2008 2007

(Unaudited)

ASSETS

Investments in real estate, net $2,885,704 $2,805,983

Investments in unconsolidated partnerships 21,158 22,588

Cash and cash equivalents 21,357 13,479

Restricted cash 7,991 8,867

Accounts receivable, net 3,377 4,457

Accrued straight-line rents, net 46,997 36,415

Acquired above-market leases, net 5,017 5,745

Deferred leasing costs, net 109,380 116,491

Deferred loan costs, net 13,230 15,567

Other assets 68,323 27,676

Total assets $3,182,534 $3,057,268

LIABILITIES AND STOCKHOLDERS' EQUITY

Mortgage notes payable, net $373,571 $379,680

Secured construction loan 483,997 425,160

Secured term loan 250,000 250,000

Exchangeable senior notes 175,000 175,000

Unsecured line of credit 213,210 270,947

Security deposits 7,611 7,090

Dividends and distributions payable 29,441 25,596

Accounts payable, accrued expenses, and other

liabilities 96,626 95,871

Acquired below-market leases, net 20,702 23,708

Total liabilities
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