1 EXHIBIT 99.4 Notes to Proforma Combined Financial Statements 1) Proceeds from Property Sales (In thousands) USE OF PROCEEDS NET PROCEEDS AFTER COSTS MORTGAGE NET PROCEEDS NOTE BANK PROPERTY DATE SOLD AND PRORATIONS DEBT ASSUMED AFTER DEBT ASSUMPTION PAYABLE CREDIT FACILITY -------- --------- -------------- ------------ --------------------- ------- --------------- Offices Beck(a) March 23, 1999 $ 1,772 $ 1,772 $ 1,772 Sutter Buttes April 1, 1999 3,627 3,627 3,627 Apartments(b) May 12, 1999 83,523 $37,523 46,000 15,015 $30,985 Parking Facility Magic Mile May 17, 1999 1,894 1,894 1,894 Retail Woodland Commons(a) February 17, 1999 20,789 11,469 9,320 9,320 Northwest properties(c) May 5, 1999 36,074 36,074 2,674 33,400 (a) Properties were sold during the first quarter of 1999 and the sales transactions are included in the historical March 31, 1999 Combined Balance Sheet. (b) Apartment portfolio sold to one purchaser. The apartment portfolio consisted of the following properties: Somerset Lakes Steeplechase Beechlake Walden Village Briarwood Woodfield Gardens Windgate Hunter's Creek (c) The Northwest properties were sold to one purchaser. This portfolio consisted of the following properties: Valley Valley North Mall 205 Plaza 205 2) Assumption of debt repayment from net proceeds on the Proforma Combined Balance Sheet and Proforma Combined Income Statements. (In Thousands) -------------- Mortgage debt repaid $48,992 Bank credit facility repaid 64,385 Note payable 34,302 For purposes of the December 31, 1998 Proforma Combined Income Statement, $34.3 million of Senior notes are assumed repaid, as the Note payable was used to repay $87.5 million of Senior notes in August 1998. For purposes of the March 31, 1999, Proforma Combined Balance Sheet, $11.1 million repayment of the Note Payable was reflected in the March 31, 1999 historical balance sheet as the transaction occurred prior to March 31, 1999. 3) Apartment division general and administrative costs are eliminated with the sale of all apartment assets.