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BioMed Realty Trust Reports Second Quarter 2011 Financial Results
Date:8/3/2011

p>3,584,259$

3,536,114Investments in unconsolidated partnerships

55,31357,265Cash and cash equivalents

12,03321,467Restricted cash

6,6149,971Accounts receivable, net

2,4865,874Accrued straight-line rents, net

116,896106,905Acquired above-market leases, net

26,34030,566Deferred leasing costs, net

123,299125,060Deferred loan costs, net

12,32511,499Other assets

53,28555,033Total assets$

3,992,850$

3,959,754LIABILITIES AND EQUITYMortgage notes payable, net

$

623,121$

657,922Exchangeable senior notes, net

199,706199,522Unsecured senior notes, net

645,246247,571Unsecured line of credit

121,200392,450Security deposits

11,57111,749Dividends and distributions payable

31,08927,029Accounts payable, accrued expenses and other liabilities

79,27498,826Derivative instruments

5803,826Acquired below-market leases, net

7,2017,963Total liabilities

1,718,9881,646,858Equity:Stockholders' equity:Preferred stock, $.01 par value, 15,000,000 shares authorized: 7.375% Series A cumulative redeemable preferred stock, $230,000,000 liquidation preference ($25.00 per share), 9,200,000 shares issued and outstanding at June 30, 2011 and December 31, 2010

222,413222,413Common stock, $.01 par value, 200,000,000 shares authorized, 131,259,602 and 131,046,509 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively

1,3131,310Additional paid-in capital

2,371,7622,371,488Accumulated other comprehensive loss

(66,880)(70,857)Dividends in excess of earnings

(264,507)(221,176)Total stockholders' equity

2,264,1012,303,178Noncontrolling interests

9,7619,718Total equity

2,273,8622,312,896Total liabilities and equity$

3,992,850$

3,959,754BIOMED REALTY TRUST, INC.CONSOLIDATED STATEMENTS OF INCOME(In thousands, except share data)(Unaudited)For the
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SOURCE BioMed Realty Trust, Inc.
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