Gross real estate assets held for sale

[Table of](#ia143979d54ef4089bc700f871e6b0e92_7) [Contents](#ia143979d54ef4089bc700f871e6b0e92_7)  


|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|   | For the three months ended |  | For the six months ended |  |  |
|   | Totalrevenue |  | NOI |  | Totalrevenue |  | NOI |  | Gross real estate (1) |
| For the period ended June 30, 2022 |  |  |  |  |  |   |
| Same Store |   |  |   |  |  |  |  |  |   |
| New England | $ | 85,966  |  |  | $ | 57,413  |  |  | $ | 167,783  |  |  | $ | 110,000  |  |  | $ | 2,897,758  |  |
| Metro NY/NJ | 114,791  |  |  | 80,041  |  |  | 224,674  |  |  | 155,980  |  |  | 4,099,129  |  |
| Mid-Atlantic | 85,191  |  |  | 57,944  |  |  | 167,284  |  |  | 113,936  |  |  | 3,264,662  |  |
| Southeast Florida | 9,439  |  |  | 6,171  |  |  | 18,510  |  |  | 12,148  |  |  | 397,445  |  |
| Denver, CO | 6,663  |  |  | 4,900  |  |  | 12,978  |  |  | 9,627  |  |  | 321,043  |  |
| Pacific Northwest | 36,310  |  |  | 26,101  |  |  | 70,608  |  |  | 50,323  |  |  | 1,292,648  |  |
| Northern California | 100,487  |  |  | 72,072  |  |  | 197,216  |  |  | 140,771  |  |  | 3,661,197  |  |
| Southern California | 129,329  |  |  | 92,204  |  |  | 250,370  |  |  | 176,921  |  |  | 4,421,423  |  |
| Total Same Store | 568,176  |  |  | 396,846  |  |  | 1,109,423  |  |  | 769,706  |  |  | 20,355,305  |  |
|  |  |  |  |  |  |  |  |  |  |
| Other Stabilized | 48,708  |  |  | 33,269  |  |  | 94,308  |  |  | 62,811  |  |  | 2,583,348  |  |
| Development / Redevelopment | 21,072  |  |  | 14,172  |  |  | 38,589  |  |  | 26,494  |  |  | 1,910,921  |  |
| Land Held for Development | N/A |  | N/A |  | N/A |  | N/A |  | 194,458  |  |
| Non-allocated (2) | 904  |  |  | N/A |  | 1,656  |  |  | N/A |  | 190,301  |  |
|  |  |  |  |  |  |  |  |  |  |
| Total | $ | 638,860  |  |  | $ | 444,287  |  |  | $ | 1,243,976  |  |  | $ | 859,011  |  |  | $ | 25,234,333  |  |
|  |  |  |  |  |  |  |  |  |  |
| For the period ended June 30, 2021 |  |  |  |  |  |   |
| Same Store |   |  |   |  |  |  |  |  |   |
| New England | $ | 76,028  |  |  | $ | 49,292  |  |  | $ | 150,899  |  |  | $ | 96,738  |  |  | $ | 2,866,866  |  |
| Metro NY/NJ | 101,709  |  |  | 68,865  |  |  | 203,312  |  |  | 138,806  |  |  | 4,064,542  |  |
| Mid-Atlantic | 79,090  |  |  | 52,583  |  |  | 157,194  |  |  | 105,634  |  |  | 3,237,943  |  |
| Southeast Florida | 7,706  |  |  | 4,557  |  |  | 14,948  |  |  | 8,746  |  |  | 395,009  |  |
| Denver, CO | 5,853  |  |  | 3,935  |  |  | 11,505  |  |  | 7,954  |  |  | 319,994  |  |
| Pacific Northwest | 31,035  |  |  | 21,024  |  |  | 61,567  |  |  | 41,414  |  |  | 1,284,135  |  |
| Northern California | 92,080  |  |  | 65,022  |  |  | 184,935  |  |  | 130,574  |  |  | 3,620,936  |  |
| Southern California | 108,710  |  |  | 73,364  |  |  | 215,801  |  |  | 145,899  |  |  | 4,373,247  |  |
| Total Same Store | 502,211  |  |  | 338,642  |  |  | 1,000,161  |  |  | 675,765  |  |  | 20,162,672  |  |
|  |  |  |  |  |  |  |  |  |  |
| Other Stabilized | 26,886  |  |  | 16,326  |  |  | 47,844  |  |  | 27,298  |  |  | 1,806,053  |  |
| Development / Redevelopment | 8,951  |  |  | 4,802  |  |  | 16,024  |  |  | 8,273  |  |  | 1,261,434  |  |
| Land Held for Development | N/A |  | N/A |  | N/A |  | N/A |  | 100,106  |  |
| Non-allocated (2) | 808  |  |  | N/A |  | 1,685  |  |  | N/A |  | 322,576  |  |
|  |  |  |  |  |  |  |  |  |  |
| Total | $ | 538,856  |  |  | $ | 359,770  |  |  | $ | 1,065,714  |  |  | $ | 711,336  |  |  | $ | 23,652,841  |  |

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_(1)Does not include gross real estate assets held for sale of $152,391 as of June 30, 2022 and gross real estate either sold or classified as held for sale subsequent to June 30, 2021 of $398,960. (2)Revenue represents third-party management, accounting, and developer fees and miscellaneous income and other ancillary items which are not allocated to a reportable segment. Gross real estate includes the for-sale residential condominiums at The Park Loggia, as discussed in Note 6, "Real Estate Disposition Activities."  
9.  Stock-Based Compensation Plans  
As part of its long-term compensation plans, the Company has granted stock options, performance awards and restricted stock under the 2009 Plan. Details of the outstanding awards and activity under the 2009 Plan for the six months ended June 30, 2022 are presented below.  
Stock Options:19
