EXHIBIT 10.6
AMB PROPERTY, L.P.
FIRST AMENDMENT TO
FIFTH AMENDED AND RESTATED
AGREEMENT OF LIMITED PARTNERSHIP
This First Amendment (this "Amendment") is made as of January 1, 2002
by AMB PROPERTY CORPORATION, a Maryland corporation, as general partner (the
"General Partner") of AMB PROPERTY, L.P., a Delaware limited partnership (the
"Partnership"), and as attorney-in fact for each of the limited partners of the
Partnership (collectively, the "Limited Partners") for the purpose of amending
the Fifth Amended and Restated Agreement of Limited Partnership of the
Partnership dated as of September 21, 2001 (as amended, the "Partnership
Agreement"). All defined terms used herein but not defined herein have the
meanings assigned to them in the Partnership Agreement.
WHEREAS, pursuant to Section 11.4.A of the Partnership
Agreement, the General Partner shall have the right to consent to the admission
of a permitted transferee of the interest of a Limited Partner, as a Substituted
Limited Partner, which consent may be given or withheld by the General Partner
in its sole and absolute discretion;
WHEREAS, pursuant to Section 11.4.C of the Partnership
Agreement, upon the admission of a Substituted Limited Partner, the General
Partner shall amend Exhibit A to reflect the name, address, number of
Partnership Units and Percentage Interest of such Substituted Limited Partner
and to eliminate or adjust, if necessary, the name, address and interest of the
predecessor of such Substituted Limited Partner;
WHEREAS, pursuant to Section 7.3D(ii) of the Partnership
Agreement, the General Partner may, without the consent of the other partners,
amend the Partnership Agreement to reflect the admission or substitution of
partners pursuant to Article 12 of the Partnership Agreement;
WHEREAS, pursuant to the authority granted under the
Partnership Agreement, the General Partner desires to amend the Partnership
Agreement to reflect transfer, effective as of January 1, 2002, by Xxxxxxx Xxxxx
0000 Xxxxxxxx Xxxxx Fund, L.P. (f/k/a Xxxxxx Street 1998 Exchange Fund, L.P.) of
1,300,000 Series B Preferred Units to GSEP 1998 Realty Corp.
NOW THEREFORE, pursuant to Sections 2.4 and 7.3D of the Partnership
Agreement, the General Partner, on its own behalf and as attorney-in-fact for
the Limited Partners, hereby amends the Partnership Agreement as follows:
SECTION 1. Amendment of Exhibit A to the Partnership Agreement.
Exhibit A to the Partnership Agreement is deleted in its
entirety and replaced with Exhibit A attached hereto.
1
SECTION 2. Miscellaneous.
2.1 Governing Law. This Amendment shall be construed under
and governed by the internal laws of the State of Delaware without regard to its
conflict of laws provisions.
SECTION 3. Partnership Agreement. The Partnership Agreement and this
Amendment shall be read together and shall have the same effect as if the
provisions of the Partnership Agreement and this Amendment were contained in one
document. Any provisions of the Partnership Agreement not amended by this
Amendment shall remain in full force and effect as provided in the Partnership
Agreement immediately prior to the date hereof.
2
IN WITNESS WHEREOF the parties hereto have caused this Amendment to
be executed as of the date set forth above by their duly authorized
representatives.
GENERAL PARTNER:
AMB PROPERTY CORPORATION,
a Maryland corporation
By: /s/ Xxxxxxx Xxxx
----------------------------------------------
Xxxxxxx Xxxx
Executive Vice President and Chief
Financial Officer
LIMITED PARTNERS:
By: AMB PROPERTY CORPORATION,
a Maryland corporation, as attorney-in-fact
for each of the Limited Partners
By: /s/ Xxxxxxx Xxxx
----------------------------------------------
Xxxxxxx Xxxx
Executive Vice President and Chief
Financial Officer
S-1
EXHIBIT A
PARTNERS, CONTRIBUTIONS, AND PARTNERSHIP INTERESTS
I. COMMON UNITS
Agreed
Contri- Cash Value of Common
bution Contri- Contributed Total Partnership Percentage
Name of Partner Date butions Property Contributions Units Interest
--------------- -------- ----------- -------------- ------------- ----------- ----------
GENERAL PARTNER:
AMB Property Corporation (a) 11/26/97 $73,798,710 $1,693,339,826 $1,767,138,536 85,645,102 95.26280%
AMB Property Corporation 12/15/98 $930,048 $0 $930,048 43,008 0.04784%
AMB Property Corporation 01/20/99 $1,000 $0 $1,000 100,000 0.11123%
AMB Property Corporation 01/25/99 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 02/11/99 $131,250 $0 $131,250 6,250 0.00695%
AMB Property Corporation 03/05/99 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 04/20/99 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 04/23/99 $0 $88,290 $88,290 3,600 0.00400%
AMB Property Corporation 05/07/99 ($20,155) $0 ($20,155) (932) -0.00104%
AMB Property Corporation 05/12/99 $0 $10,125,213 $10,125,213 482,153 0.53630%
AMB Property Corporation 05/13/99 $78,750 $0 $78,750 3,750 0.00417%
AMB Property Corporation 06/04/99 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 06/11/99 $13,125 $0 $13,125 625 0.00070%
AMB Property Corporation 06/30/99 $13,125 $0 $13,125 625 0.00070%
AMB Property Corporation 07/02/99 $52,500 $0 $52,500 2,500 0.00278%
AMB Property Corporation 08/03/99 $0 $244,000 $244,000 10,000 0.01112%
AMB Property Corporation 08/06/99 $131,250 $0 $131,250 6,250 0.00695%
AMB Property Corporation 09/15/99 $0 $840,000 $840,000 40,000 0.04449%
AMB Property Corporation 09/15/99 ($15,159) $0 ($15,159) (701) -0.00078%
AMB Property Corporation 12/10/99 ($198,750) $0 ($198,750) (10,000) -0.01112%
AMB Property Corporation 12/10/99 ($197,500) $0 ($197,500) (10,000) -0.01112%
AMB Property Corporation 12/10/99 ($1,657,500) $0 ($1,657,500) (85,000) -0.09455%
AMB Property Corporation 12/13/99 ($1,950,000) $0 ($1,950,000) (100,000) -0.11123%
AMB Property Corporation 12/14/99 ($9,500,000) $0 ($9,500,000) (500,000) -0.55615%
AMB Property Corporation 12/16/99 ($950,000) $0 ($950,000) (50,000) -0.05561%
AMB Property Corporation 12/16/99 ($1,813,888) $0 ($1,813,888) (96,100) -0.10689%
AMB Property Corporation 12/17/99 ($937,500) $0 ($937,500) (50,000) -0.05561%
AMB Property Corporation 12/17/99 ($8,730,150) $0 ($8,730,150) (471,900) -0.52489%
AMB Property Corporation 12/20/99 ($918,750) $0 ($918,750) (50,000) -0.05561%
AMB Property Corporation 12/20/99 ($375,950) $0 ($375,950) (20,600) -0.02291%
AMB Property Corporation 01/07/00 ($28,777,960) $0 ($28,777,960) (1,465,926) -1.63055%
AMB Property Corporation 02/29/00 $0 $0 $0 155,675 0.17316%
AMB Property Corporation 03/31/00 $262,500 $0 $262,500 12,500 0.01390%
AMB Property Corporation 05/01/00 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 05/02/00 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 05/03/00 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 05/05/00 $52,500 $0 $52,500 2,500 0.00278%
AMB Property Corporation 05/05/00 $0 $0 $0 1,000 0.00111%
AMB Property Corporation 05/10/00 $13,125 $0 $13,125 625 0.00070%
AMB Property Corporation 05/31/00 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 06/09/00 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 06/13/00 $254,334 $0 $254,334 11,790 0.01311%
AMB Property Corporation 07/06/00 $0 $4,774,010 $4,774,010 206,425 0.22961%
AMB Property Corporation 07/14/00 $128,747 $0 $128,747 6,072 0.00675%
AMB Property Corporation 07/19/00 $52,500 $0 $52,500 2,500 0.00278%
AMB Property Corporation 07/21/00 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 07/26/00 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 08/10/00 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 08/11/00 $26,250 $0 $26,250 1,250 0.00139%
AMB Property Corporation 08/25/00 $157,500 $0 $157,500 7,500 0.00834%
AMB Property Corporation 09/06/00 $31,594 $0 $31,594 1,500 0.00167%
AMB Property Corporation 09/11/00 $94,500 $0 $94,500 4,500 0.00501%
AMB Property Corporation 09/12/00 $5,250 $0 $5,250 250 0.00028%
AMB Property Corporation 09/15/00 $52,500 $0 $52,500 2,500 0.00278%
AMB Property Corporation 10/01/00 ($7,152) $0 ($7,152) (298) -0.00033%
AMB Property Corporation 11/27/00 $12,600 $0 $12,600 600 0.00067%
AMB Property Corporation 11/28/00 $5,000 $0 $5,000 5,000 0.00556%
AMB Property Corporation 11/29/00 $78,750 $0 $78,750 3,750 0.00417%
AMB Property Corporation 12/01/00 $0 $0 $0 622 0.00069%
AMB Property Corporation 12/05/00 $250,250 $0 $250,250 11,789 0.01311%
AMB Property Corporation 12/06/00 $78,750 $0 $78,750 3,750 0.00417%
AMB Property Corporation 12/13/00 $12,600 $0 $12,600 600 0.00067%
AMB Property Corporation 12/15/00 $10,500 $0 $10,500 500 0.00056%
AMB Property Corporation 01/30/01 $12,446 $0 $12,446 584 0.00065%
Agreed
Contri- Cash Value of Common
bution Contri- Contributed Total Partnership Percentage
Name of Partner Date butions Property Contributions Units Interest
--------------- -------- ----------- -------------- ------------- ----------- ----------
AMB Property Corporation 02/27/01 $46,193 $0 $46,193 2,053 0.00228%
AMB Property Corporation 02/27/01 $0 $0 $0 196,517 0.21859%
AMB Property Corporation 02/28/01 $107,952 $0 $107,952 4,992 0.00555%
AMB Property Corporation 02/28/01 $0 $36,750 $36,750 1,554 0.00173%
AMB Property Corporation 03/07/01 $0 $872,202 $872,202 37,115 0.04128%
AMB Property Corporation 03/07/01 $13,125 $0 $13,125 625 0.00070%
AMB Property Corporation 03/08/01 $774,736 $0 $774,736 36,667 0.04078%
AMB Property Corporation 03/23/01 $0 $11,752,188 $11,752,188 559,268 0.62207%
AMB Property Corporation 04/18/01 ($568,750) $0 ($568,750) (25,000) -0.02781%
AMB Property Corporation 05/17/01 $0 $0 $0 1,000 0.00111%
AMB Property Corporation 05/21/01 $16,800 $0 $16,800 800 0.00089%
AMB Property Corporation 05/22/01 $0 $0 $0 41,204 0.04583%
AMB Property Corporation 06/14/01 $95,586 $0 $95,586 4,584 0.00510%
AMB Property Corporation 07/01/01 $11,248 $0 $11,248 (461) -0.00051%
AMB Property Corporation 07/12/01 $23,520 $0 $23,520 1,120 0.00125%
AMB Property Corporation 07/13/01 $5,094 $0 $5,094 250 0.00028%
AMB Property Corporation 07/16/01 $286,424 $0 $286,424 13,459 0.01497%
AMB Property Corporation 07/26/01 $21,000 $0 $21,000 1,000 0.00111%
AMB Property Corporation 07/27/01 $14,700 $0 $14,700 700 0.00078%
AMB Property Corporation 08/02/01 $90,300 $0 $90,300 4,300 0.00478%
AMB Property Corporation 08/03/01 $11,500 $0 $11,500 500 0.00056%
AMB Property Corporation 08/08/01 $5,000 $0 $5,000 250 0.00028%
AMB Property Corporation 08/09/01 $5,775 $0 $5,775 275 0.00031%
AMB Property Corporation 08/10/01 $78,750 $0 $78,750 3,750 0.00417%
AMB Property Corporation 08/14/01 $11,406 $0 $11,406 500 0.00056%
AMB Property Corporation 08/15/01 $31,500 $0 $31,500 1,500 0.00167%
AMB Property Corporation 08/17/01 $14,063 $0 $14,063 625 0.00070%
AMB Property Corporation 08/22/01 $420,000 $0 $420,000 20,000 0.02225%
AMB Property Corporation 09/18/01 $0 $557,838 $557,838 23,700 0.02636%
AMB Property Corporation 09/20/01 ($597,500) $0 ($597,500) (25,000) -0.02781%
AMB Property Corporation 10/19/01 $11,406 $0 $11,406 500 0.00056%
AMB Property Corporation 11/02/01 $14,258 $0 $14,258 625 0.00070%
AMB Property Corporation 11/09/01 $0 $337,710 $337,710 13,801 0.01535%
AMB Property Corporation 11/12/01 $10,500 $0 $10,500 500 0.00056%
AMB Property Corporation 11/16/01 $84,121 $0 $84,121 4,167 0.00463%
AMB Property Corporation 11/19/01 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 11/20/01 $39,375 $0 $39,375 1,875 0.00209%
AMB Property Corporation 11/23/01 $5,344 $0 $5,344 250 0.00028%
AMB Property Corporation 11/26/01 $13,125 $0 $13,125 625 0.00070%
AMB Property Corporation 11/27/01 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 11/28/01 $52,500 $0 $52,500 2,500 0.00278%
AMB Property Corporation 12/05/01 $105,000 $0 $105,000 5,000 0.00556%
AMB Property Corporation 12/07/01 $77,344 $0 $77,344 3,125 0.00348%
AMB Property Corporation 12/11/01 $210,000 $0 $210,000 10,000 0.01112%
AMB Property Corporation 12/17/01 $6,063 $0 $6,063 250 0.00028%
AMB Property Corporation 12/26/01 $1,346,486 $0 $1,346,486 64,009 0.07120%
-------------------------------------------------------------------------------
TOTAL GENERAL PARTNER 24,504,234 1,722,968,027 1,747,472,261 84,935,012 94.47297%
Agreed
Contri- Cash Value of Common
bution Contri- Contributed Total Partnership Percentage
Name of Partner Date butions Property Contributions Units Interest
--------------- -------- ----------- -------------- ------------- ----------- ----------
LIMITED PARTNERS:
Xxxxx Xxxxx 11/26/97 $0 $1,150,359 $1,150,359 54,779 0.06093%
Xxxxxx Xxxxxx 11/26/97 $0 $6,174 $6,174 294 0.00033%
Xxxxx Xxxxxx 11/26/97 $0 $216,447 $216,447 10,307 0.01146%
GP Met Phase I 11/26/97 $0 $1,774,164 $1,774,164 84,484 0.09397%
GP Met 4 & 12 11/26/97 $0 $1,486,212 $1,486,212 70,772 0.07872%
Xxxxxxxx X. Xxxxxxx 54 Trust 11/26/97 $0 $1,118,754 $1,118,754 53,274 0.05926%
Xxxxxxx X. Xxxxxxx 54 Trust 11/26/97 $0 $1,118,754 $1,118,754 53,274 0.05926%
Xxxxxxxxx X. Xxxxxxx 54 Trust 11/26/97 $0 $1,118,754 $1,118,754 53,274 0.05926%
Xxxxxxxx X. Xxxxxxx 57 Trust 11/26/97 $0 $3,919,734 $3,919,734 186,654 0.20761%
Xxxxxxx X. Xxxxxxx 57 Trust 11/26/97 $0 $3,919,734 $3,919,734 186,654 0.20761%
Xxxxxxxxx X. Xxxxxxx 57 Trust 11/26/97 $0 $3,919,734 $3,919,734 186,654 0.20761%
Xxxxxxxx X. Xxxxxxx 58 Trust 11/26/97 $0 $3,919,734 $3,919,734 186,654 0.20761%
Xxxxxxx X. Xxxxxxx 58 Trust 11/26/97 $0 $3,919,734 $3,919,734 186,654 0.20761%
Xxxxxxxxx X. Xxxxxxx 58 Trust 11/26/97 $0 $3,919,734 $3,919,734 186,654 0.20761%
Allmerica 11/26/97 $0 $11,752,188 $11,752,188 559,628 0.62247%
Xxxxxx 11/26/97 $0 $10,125,213 $10,125,213 482,153 0.53630%
Xxxxxxxxxx Investment
Properties (b) 03/30/98 $0 $12,435,871 $12,435,871 517,547 0.57567%
Xxxxxxxxxx Enterprises (c) 03/30/98 $0 $10,334,678 $10,334,678 438,110 0.48731%
Xxxxx Xxxxxxxxxxx 03/31/98 $0 $1,990,798 $1,990,798 81,174 0.09029%
Xxxxxxx X. Xxxxxxx 03/31/98 $0 $634,825 $634,825 25,884 0.02879%
Xxxx Xxxxxxxx 03/31/98 $0 $266,073 $266,073 10,849 0.01207%
Xxxxx Xxxxxx 03/31/98 $0 $806,404 $806,404 32,880 0.03657%
Xxxxxxxx Properties, Inc. 06/04/98 $0 $61,250 $61,250 2,590 0.00288%
Xxxxxxx Xxxxxxxxx Xxxxxxxx 06/04/98 $0 $660,275 $660,275 27,916 0.03105%
Xxxxxx X. Xxxxxxx 06/04/98 $0 $319,725 $319,725 13,518 0.01504%
Xxxxxx X. Xxxx 06/04/98 $0 $147,000 $147,000 6,215 0.00691%
Xxxxxx Xxxxx 06/04/98 $0 $36,750 $36,750 1,554 0.00173%
Xxxxx X. Xxxxx as trustee
of the Xxxxx X. Xxxxx Living
Trust under Agreement
dated August 22, 1995 06/30/98 $0 $580,747 $580,747 23,801 0.02647%
Xxxxxxxx X. Xxxxx 06/30/98 $0 $580,747 $580,747 23,801 0.02647%
Lincoln Property Company No. 238 Ltd. 09/24/98 $0 $8,320,955 $8,320,955 353,520 0.39322%
Lincoln Property Company No. 287, LTD 09/24/98 $0 $2,760,957 $2,760,957 117,300 0.13047%
Lincoln Property Company No. 355, LTD 09/24/98 $0 $739,600 $739,600 31,422 0.03495%
Lincoln Property Company No. 440, LTD 09/24/98 $0 $767,640 $767,640 32,614 0.03628%
Lincoln Property Company No. 1179 09/24/98 $0 $3,883,230 $3,883,230 164,981 0.18351%
Xxxx Xxxxxxxx 12/31/98 $0 ($44,145) ($44,145) (1,800) -0.00200%
Xxxxx X. Xxxxxxxx 12/31/98 $0 $22,073 $22,073 900 0.00100%
Xxxxxxxxx X. Xxxxxxxx 12/31/98 $0 $22,073 $22,073 900 0.00100%
Xxxx Xxxxxxxx 01/31/99 $0 ($44,145) ($44,145) (1,800) -0.00200%
Xxxxx X. Xxxxxxxx 01/31/99 $0 $22,073 $22,073 900 0.00100%
Xxxxxxxxx X. Xxxxxxxx 01/31/99 $0 $22,073 $22,073 900 0.00100%
Xxxxxxx X. Xxxxxxxx III 02/09/99 $0 $2,376 $2,376 99 0.00011%
Xxxxxx X. Xxxxxxx 02/09/99 $0 $4,056 $4,056 169 0.00019%
Xxxxxxx Xxxxxxx 02/09/99 $0 $2,808 $2,808 117 0.00013%
Xxxxxx Xxxxxxx 02/09/99 $0 $2,592 $2,592 108 0.00012%
Xxxxxx Xxxxxxx 02/09/99 $0 $144 $144 6 0.00001%
Xxxxxxxx X. Xxxxxxx 02/09/99 $0 $144 $144 6 0.00001%
RA & DM, Inc. 02/09/99 $0 $96 $96 4 0.00000%
RA & FM, Inc. 02/09/99 $0 $888 $888 37 0.00004%
Xxxxxxx X. Xxxxx 02/09/99 $0 $7,080 $7,080 295 0.00033%
Xxxxxx Xxxxxxx 02/09/99 $0 $1,080 $1,080 45 0.00005%
Xxxxxxx X. Xxxxxxx 02/09/99 $0 $1,536 $1,536 64 0.00007%
Xxxxxxx X. Xxxxxxx 02/09/99 $0 $672 $672 28 0.00003%
Xxxxx X. XxXxxxx 02/09/99 $0 $432 $432 18 0.00002%
Xxxxxx Xxxxxxx Sirota 02/09/99 $0 $912 $912 38 0.00004%
Xxxxx X. Xxxxxxxx 04/23/99 $0 ($44,145) ($44,145) (1,800) -0.00200%
Xxxxxxxxx X. Xxxxxxxx 04/23/99 $0 ($44,145) ($44,145) (1,800) -0.00200%
Xxxxxxx X. Xxxxxxxx III 04/30/99 $0 $888,379 $888,379 37,016 0.04117%
Xxxxxx X. Xxxxxxx 04/30/99 $0 $1,479,701 $1,479,701 61,654 0.06858%
Xxxxxxx Xxxxxxx 04/30/99 $0 $1,046,686 $1,046,686 43,612 0.04851%
Xxxxxx Xxxxxxx 04/30/99 $0 $966,601 $966,601 40,275 0.04480%
Xxxxxx Xxxxxxx 04/30/99 $0 $55,873 $55,873 2,328 0.00259%
Xxxxxxxx X. Xxxxxxx 04/30/99 $0 $55,873 $55,873 2,328 0.00259%
RA & DM, Inc. 04/30/99 $0 $93,122 $93,122 3,880 0.00432%
Agreed
Contri- Cash Value of Common
bution Contri- Contributed Total Partnership Percentage
Name of Partner Date butions Property Contributions Units Interest
--------------- -------- ----------- -------------- ------------- ----------- ----------
RA & FM, Inc. 04/30/99 $0 $121,732 $121,732 5,072 0.00564%
Xxxxxxx X. Xxxxx 04/30/99 $0 $2,777,815 $2,777,815 115,742 0.12874%
Xxxxxx Xxxxxxx 04/30/99 $0 $569,904 $569,904 23,746 0.02641%
Xxxxxxx X. Xxxxxxx 04/30/99 $0 $569,904 $569,904 23,746 0.02641%
Xxxxxxx X. Xxxxxxx 04/30/99 $0 $246,772 $246,772 10,282 0.01144%
Xxxxx X. XxXxxxx 04/30/99 $0 $159,238 $159,238 6,635 0.00738%
Xxxxxx Xxxxxxx Sirota 04/30/99 $0 $343,618 $343,618 14,317 0.01592%
Xxxxxx 05/12/99 $0 ($10,125,213) ($10,125,213) (482,153) -0.53630%
Xxxxxxxxxx Investment Properties, LLC 05/21/99 $0 $450,811 $450,811 18,638 0.02073%
CBDV Investors, L.L.C. 05/26/99 $0 $5,000,000 $5,000,000 212,766 0.23666%
Xxxxxx X. Xxxx 06/04/99 - ($147,000) ($147,000) (6,215) -0.00691%
CBDV Investors, L.L.C. 07/30/99 - ($5,000,000) ($5,000,000) (212,766) -0.23666%
Tiger Lafayette, L.L.C. 07/30/99 $0 $3,255,596 $3,255,596 138,536 0.15409%
Divco Western Commercial, L.L.C. 07/30/99 $0 $872,202 $872,202 37,115 0.04128%
ICCL East, L.L.C. 07/30/99 $0 $872,202 $872,202 37,115 0.04128%
Xxxxxxxx X. Xxxxx 08/03/99 - ($244,000) ($244,000) (10,000) -0.01112%
GP Met 4 & 12 09/15/99 - ($840,000) ($840,000) (40,000) -0.04449%
Lincoln Property Company No. 238 Ltd. 09/30/99 $0 $282 $282 12 0.00001%
Lincoln Property Company No. 287, Ltd 09/30/99 $0 $26,668 $26,668 1,133 0.00126%
Lincoln Property Company No. 355, Ltd. 09/30/99 $0 $45,780 $45,780 1,945 0.00216%
Lincoln Property Company No. 440, Ltd. 09/30/99 $0 $10,639 $10,639 452 0.00050%
Lincoln Property Company No. 1179 09/30/99 $0 $2,354 $2,354 100 0.00011%
Lincoln Property Company No. 238 Ltd. 09/30/99 $0 ($8,321,259) ($8,321,259) (353,532) -0.39323%
Lincoln Property Company No. 287, Ltd 09/30/99 $0 ($2,508,862) ($2,508,862) (106,590) -0.11856%
Lincoln Property Company No. 355, Ltd. 09/30/99 $0 ($765,722) ($765,722) (32,532) -0.03619%
Lincoln Property Company No. 440, Ltd. 09/30/99 $0 ($762,733) ($762,733) (32,405) -0.03604%
Lincoln Property Company No. 1179 09/30/99 $0 ($3,613,595) ($3,613,595) (153,525) -0.17077%
Xxxx Xxxxx 09/30/99 $0 $98,834 $98,834 4,199 0.00467%
Xxxxx X. Xxxxxx, Xx. 09/30/99 $0 $2,006,831 $2,006,831 85,261 0.09484%
Xxxxxxx Xxxxxxx 09/30/99 $0 $6,539,424 $6,539,424 277,830 0.30903%
Xxxx X. Xxxxx 09/30/99 $0 $112,933 $112,933 4,798 0.00534%
Xxxxxx X. Xxxxxx 09/30/99 $0 $46,698 $46,698 1,984 0.00221%
Xxxx Xxxxx Inc. 09/30/99 $0 $5,073,438 $5,073,438 215,547 0.23975%
Xxxxxx X. X'Xxxxx 09/30/99 $0 $743,761 $743,761 31,599 0.03515%
Xxxxx Xxxxx Xxxxx 09/30/99 $0 $1,350,252 $1,350,252 57,366 0.06381%
Lincoln Property Company No. 287, Ltd. 11/30/99 $0 ($278,763) ($278,763) (11,843) -0.01317%
Lincoln Property Company No. 355, Ltd. 11/30/99 $0 ($19,658) (19,658) (835) -0.00093%
Lincoln Property Company No. 440, Ltd. 11/30/99 $0 ($15,546) ($15,546) (661) -0.00074%
Lincoln Property Company No. 1179 11/30/99 $0 ($271,989) ($271,989) (11,556) -0.01285%
Xxxxxxx X. Xxxxx 01/07/00 $0 $0 $0 312,071 0.34712%
Xxxx X. Xxxxxxxx (Trust) 01/07/00 $0 $0 $0 37,013 0.04117%
T. Xxxxxx Xxxxx 01/07/00 $0 $0 $0 235,506 0.26195%
X. Xxxxx Xxxxxxxxx 01/07/00 $0 $0 $0 62,366 0.06937%
Xxxx X. Xxxxxxxx 01/07/00 $0 $0 $0 78,988 0.08786%
Xxxxx X. Xxxxxxxx 01/07/00 $0 $0 $0 25,868 0.02877%
Xxxx X. Xxxxxx 01/07/00 $0 $0 $0 32,206 0.03582%
Xxxxxxx X. Xxxx 01/07/00 $0 $0 $0 56,028 0.06232%
Xxxxx X. Xxxxxxxx 01/07/00 $0 $0 $0 388,126 0.43171%
Xxxxx X. Xxxxxxxxx 01/07/00 $0 $0 $0 91,158 0.10139%
W. Xxxxx Xxxxx 01/07/00 $0 $0 $0 25,569 0.02844%
Xxxxxx X. Xxxxxxxx 01/07/00 $0 $0 $0 5,114 0.00569%
Xxxxx X. Xxxxxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxxxxx X. Coke 01/07/00 $0 $0 $0 8,439 0.00939%
Xxxxxx X. Xxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxxx X. Xxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxxx X. Xxxxx 01/07/00 $0 $0 $0 15,257 0.01697%
Xxxx X. Xxxxxxxxxx 01/07/00 $0 $0 $0 5,114 0.00569%
Xxxx X. Xxxxxx 01/07/00 $0 $0 $0 6,818 0.00758%
Xxxxxx X. Xxxxxxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxxx X. Xxxxxxx (Trust) 01/07/00 $0 $0 $0 6,818 0.00758%
Xxxxxx X. Xxxxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxx X. Xxxxx 01/07/00 $0 $0 $0 5,114 0.00569%
Xxxx X. Xxxxxxx, Xx. 01/07/00 $0 $0 $0 8,439 0.00939%
Xxxx X. Xxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxxxxx X. Xxxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxxxxxxx X. Xxxxxxxxx 01/07/00 $0 $0 $0 6,733 0.00749%
Agreed
Contri- Cash Value of Common
bution Contri- Contributed Total Partnership Percentage
Name of Partner Date butions Property Contributions Units Interest
--------------- -------- ----------- -------------- ------------- ----------- ----------
Xxxxxx X. Xxxxxx 01/07/00 $0 $0 $0 5,114 0.00569%
Xxxxx X. Xxxxx 01/07/00 $0 $0 $0 5,114 0.00569%
Xxxxxxx Xxxxxxxxx 01/07/00 $0 $0 $0 6,818 0.00758%
X.X. Xxxxxxxx 01/07/00 $0 $0 $0 6,818 0.00758%
Xxxxx X. Xxxxxx 01/07/00 $0 $0 $0 3,409 0.00379%
Xxxxxx X. Xxxxxxx 01/07/00 $0 $0 $0 2,045 0.00227%
GP Met 4 +12 07/06/00 $0 ($646,212) ($646,212) (30,772) -0.03423%
ICCL East, L.L.C. 07/06/00 $0 ($872,202) ($872,202) (37,115) -0.04128%
Tiger Lafayette, L.L.C. 07/06/00 $0 ($3,255,596) ($3,255,596) (138,536) -0.15409%
AFCO Cargo DFW Limited Partnership 11/07/00 $0 $1,046,849 $1,046,849 44,523 0.04952%
WEST*PAC Limited Partnership 11/07/00 $0 $134,609 $134,609 5,725 0.00637%
AFCO Cargo SEA Limited Partnership 11/07/00 $0 $1,046,848 $1,046,848 44,523 0.04952%
Xxxxxxxxxx Investment Properties, LLC 11/09/00 $0 ($798,804) ($798,804) (34,046) -0.03787%
Xxxxxx Xxxxx 02/28/01 $0 ($36,750) ($36,750) (1,554) -0.00173%
Divco Western Commercial, L.L.C. 03/07/01 $0 ($872,202) ($872,202) (37,115) -0.04128%
Allmerica 03/23/01 $0 ($11,752,188) ($11,752,188) (559,628) -0.62247%
Xxxxxxxxxx Investment Properties, LLC 08/17/01 - ($1,597,608) ($1,597,608) (68,092) -0.07574%
Xxxxxx Xxxxxxxxxx 08/17/01 $0 $798,804 $798,804 34,046 0.03787%
Xxxxxxxx Xxxxxxxxxx 08/17/01 $0 $798,804 $798,804 34,046 0.03787%
Xxxxxx Xxxxxxxxxx 08/17/01 - ($798,804) ($798,804) (34,046) -0.03787%
Xxxxxxxx Xxxxxxxxxx 08/17/01 - ($798,804) ($798,804) (34,046) -0.03787%
Xxxxxxxxxx Investment Properties, LLC 09/07/01 $0 ($8,494,501) ($8,494,501) (362,046) -0.40270%
Xxxxxx Xxxxxxxxxx 09/07/01 $0 $1,923,924 $1,923,924 82,000 0.09121%
Xxxxxxxx Xxxxxxxxxx 09/07/01 $0 $1,923,924 $1,923,924 82,000 0.09121%
Xxxxxx Xxxxxxxxxx Revocable Holding Trust 09/07/01 $0 $2,722,729 $2,722,729 116,046 0.12908%
Trust B u/w Xxxxxxx Xxxxxxxxxx 09/07/01 $0 $1,923,924 $1,923,924 82,000 0.09121%
Xxxxxx Xxxxxxxxxx 09/07/01 $0 ($1,818,750) ($1,818,750) (75,000) -0.08342%
Xxxxxxxx Xxxxxxxxxx 09/07/01 $0 ($1,818,750) ($1,818,750) (75,000) -0.08342%
Xxxxxx X. X'Xxxxx 09/18/01 $0 ($557,838) ($557,838) (23,700) -0.02636%
Xxxxxxxx X. Xxxxx 11/09/01 $0 ($337,710) ($337,710) (13,801) -0.01535%
Trust B u/w Xxxxxxx Xxxxxxxxxx 11/16/01 $0 ($121,900) ($121,900) (5,000) -0.00556%
---------- ------------- ------------- ---------- --------
TOTAL LIMITED PARTNERS $0 $79,360,853 $79,360,853 4,969,027 5.52703%
---------- ------------- ------------- ---------- --------
TOTAL GENERAL PARTNER AND LIMITED PARTNERS 24,504,234 1,802,328,880 1,826,833,114 89,904,039 100.0%
========== ============= ============= ========== ========
(a) Excludes 229,411 of Sub OP and Long Gate LLC shares/units and preferred
partnership units.
(b) Includes 934 units reserved.
(c) Includes 8,268 units reserved.
RECONCILIATION:
Total Units per above 89,904,039
Plus Sub OP & Long Gate LLC shares/units excluded (a) 229,411
Total Shares & Units as of 12/31/01 90,133,450
II. SERIES A PREFERRED UNITS
Agreed Value
of
Contribution Cash Contributed Total Partnership Percentage
Name of Partner Date Contributions Property Contributions Units Interest
--------------- ------------- ------------- ------------ ------------- ----------- ----------
GENERAL PARTNER:
AMB Property Corporation 7/27/98 $96,100,000 $0 $96,100,000 4,000,000 100.00000%
----------- ----------- ----------- --------- ---------
TOTAL SERIES A
PREFERRED UNITS $96,100,000 $0 $96,100,000 4,000,000 100.00000%
=========== =========== =========== ========= =========
III. SERIES B PREFERRED UNITS
Agreed Value
of
Contribution Cash Contributed Total Partnership Percentage
Name of Partner Date Contributions Property Contributions Units Interest
--------------- ------------- ------------- ------------ ------------- ----------- ----------
LIMITED PARTNER:
Xxxxxx Xxxxxx 0000
Xxxxxxxx Fund, L.P. 11/12/98 $65,000,000 $0 $65,000,000 1,300,000 100.00000%
Xxxxxxx Xxxxx 0000 Xxxxxxxx
Xxxxx Fund, L.P. (f/k/a
Xxxxxx Street 1998
Exchange Fund, L.P.) 1/1/02 -- -- -- (1,300,000) (100.00000%)
GSEP 1998 Realty Corp. 1/1/02 -- -- -- 1,300,000 100.00000%
----------- ----------- ----------- --------- ---------
TOTAL SERIES B
PREFERRED UNITS $65,000,000 $0 $65,000,000 1,300,000 100.00000%
=========== =========== =========== ========= =========
IV. SERIES J PREFERRED UNITS
Agreed Value
of
Contribution Cash Contributed Total Partnership Percentage
Name of Partner Date Contributions Property Contributions Units Interest
--------------- ------------- ------------- ------------ ------------- ----------- ----------
LIMITED PARTNER:
GSEP 2001 Realty Corp. 8/21/01 $40,000,000 $0 $40,000,000 800,000 100.00000%
----------- ----------- ----------- --------- ---------
TOTAL SERIES J
PREFERRED UNITS $40,000,000 $0 $40,000,000 800,000 100.00000%
=========== =========== =========== ========= =========