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CBRE Overview of the Local Investment Market 9.25.08









CBRE Overview of the Local Investment Market 9.25.08

Overview of the

Capital Markets Local Investment Market



Whitney E. Peyton, CCIM

Senior Managing Director, CB Richard Ellis









2008: What’s In & What’s Out Things Could Be Worse…

ƒ The Great Depression

In Out

60-65% Leverage 90-95% Leverage

Balance Sheets CDO’s

Balance Sheet Loans Conduit Loans

Skin in the Game “Option Equity”

Trailing – 12 Cash Flow Pro Forma Cash Flow

Rising Cap Rates Cap Rate Compression

Good Loan = Paid Back Loan Good Loan = Sold Loan

Credit Analysis Deal Flow

Credit Guy Golf & Cigar Guy

Equity in the Deal Cash Out Financing

Sponsor Equity Syndicated Equity







CB Richard Ellis | Page 5 CB Richard Ellis | Page 2









Less Credit Available For Borrowers Outline

July – 08

Jul-08



ƒ Capital Markets

ƒ Office

ƒ Industrial

ƒ Retail

ƒ Multi-Housing

ƒ The Future







4,820,000 9,500,000 $4,680,000









CB Richard Ellis | Page 6 CB Richard Ellis | Page 3

Office Investment



ƒ New Market Listings









CBRE Overview of the Local Investment Market 9.25.08

• Marquette Plaza

• Southdale Office Centre

• France Place



ƒ Still Shopping

• 225 South Sixth Office

ƒ Off Market

• Dain Rauscher Plaza

• 510 Marquette Building







CB Richard Ellis | Page 10









Recent Office Sales Office



ƒ Fundamentals remain relatively flat

Property Seller Price $/SF

ƒ Vacancy rates up slightly overall



Rand Tower Hempel Properties $10.2M $52

ƒ Asking rents up

ƒ Absorption and construction both down

Renaissance Square RPD Catalyst $9.875M $58.80 ƒ Absorption:

• YTD – 145,637 SF

• 2007 – 368,560 SF









CB Richard Ellis | Page 11 CB Richard Ellis | Page 8









Office Leasing

ƒ 8400 Normandale Tower

• More than 2/3 of the 280,000 SF Res Cap sublease

CBRE Overview of the Local Investment Market 9.25.08









space is gone

• Prime Therapeutics, an Eagan based medical firm,

absorbed 150,000 SF



ƒ Minneapolis CBD / Fair Isaac Corp.

Industrial • Subleasing 30th & 31st floors of AT&T Tower

• With direct leasing of 29th floor, this is largest

sublease of contiguous high-rise space



ƒ New Sublease

• Res Cap will put 100,000 SF at Meridian Crossing

on market



CB Richard Ellis | Page 9

Retail Leasing Industrial Leasing

ƒ Vacancy rates down slightly overall

ƒ Vacancies up ƒ Asking rents are static

ƒ More concessions available to tenants

ƒ Limited retailer activity

ƒ Few speculative developments are currently under

construction

ƒ Absorption down ƒ Minimal construction

• 1701 West 94th, Bloomington – 65,000 SF spec

• Rogers Industrial Park, Cobalt – 57,000 SF spec

ƒ Rental rates slightly down • First Park Lakeville Distribution Ctr., Uponor – 285,000 SF

build-to-suit



ƒ Construction costs up ƒ Absorption

• YTD – 681,876 SF

• 2007 – 273,256 SF

CB Richard Ellis | Page 16 CB Richard Ellis | Page 13









Retail Leasing Recent Industrial Sales



ƒ Developers are postponing projects and/or will only

start with most of space pre-leased Property Buyer Price $/SF





ƒ Minimum amount of new development on the horizon Principal Portfolio Dougherty Commercial

Properties, LLC & $88

Eden Prairie & $39.5M

Birchmont Capital 450,000 SF

ƒ Retailers have felt significant impact of economic Bloomington Advisors



slowdown in 2008

Minneapolis 12 Building $66.23

CORE Realty Holdings $35.8M

• Several store closures, both locally & nationwide Industrial Portfolio 540,190 SF



• “A” space end caps are over subscribed

City West & Tech Park

Arthur Goldner & $85.22

Portfolio $31.8M

Associates 373,148 SF

Eden Prairie









CB Richard Ellis | Page 17 CB Richard Ellis | Page 14









Recent Retail Sales

CBRE Overview of the Local Investment Market 9.25.08









Property / Date Buyer Price $/SF





Victor Marketplace

$170

Hugo St. Croix Real Estate, Inc. $11.8M

69,433 SF

January, 2008







Savage Town Center

Wanguard Advisors $14M

$161 Retail

May, 2008 87,181 SF







1500 4th St. & 310-316 15th

Ave. SE Arthur Goldner & $85.22

$31.8M

Dinky Town Associates 373,148 SF

September, 2008









CB Richard Ellis | Page 18

Recent Multi-Housing Sales









CBRE Overview of the Local Investment Market 9.25.08

Property / Date Buyer Price $/Units







Cosmopolitan Apartments $92,371

Olympic Investors $24M

January, 2008 255 Units









International Village Intercontinental RE Corp.

$30.1M

$85,269 Multi-Housing

August, 2008 – Boston 353 Units









Uptown City Apartments $184,570

INVESCO Real Estate $30.1M

August, 2008 163 Units









CB Richard Ellis | Page 22









Multi-Housing Investment



ƒ Overall, the multi-housing market is out-performing

CBRE Overview of the Local Investment Market 9.25.08









other investment sectors due to:



• Availability of debt from Fannie Mae and Freddie Mac



• Lack of new construction



• Continued rent growth

The Future

• Shift from home ownership to rental percentage

¾ 2008 – 73%

¾ 2003 – 78%

?





CB Richard Ellis | Page 20









Capital Multi-Housing Investment



ƒ Some loans available (60-65% of value) ƒ New construction slated to be delivered throughout 2009

• Focused primarily in urban locations

• Emphasis on Uptown and City Lakes area

ƒ Debt funds fill new Mezzanine space (65 – ƒ Vacancy has fallen market-wide

75% of value) • 2008 – under 4%

• 11-12% • 2007 – 5%



ƒ Average rents

ƒ Loan quotes with rate blank • Up over past year by 3.5% ($876 - $908)

• Compared to national average of 2.3%

• Majority of submarkets had increase in average rent









CB Richard Ellis | Page 24 CB Richard Ellis | Page 21

Seller Expectations Cap Rates



ƒ Longer sale process ƒ Cap rates will increase on all but the best





ƒ More process to close ƒ Spread between seller & buyer expectations

will be sloppy for a while

ƒ Fewer buyers in a wider range of value









CB Richard Ellis | Page 28 CB Richard Ellis | Page 25









2008: Fundamentals Still Look Steady The Bid/Ask Spread

130

Property Type Vacancy Rates

120







110







100







90







80

2006 Q1 2006 Q2 2006 Q3 2006 Q4 2007 Q1 2007 Q2 2007 Q3 2007 Q4 2008 Q1



Transaction Based Index Bid Ask







The bid has steadily declined from quarter to quarter,

while the sellers’ prices (“ask”) have held steady.



Source: CBRE/Torto Wheaton Research Source: CBRE Torto Wheaton Research 2008



CB Richard Ellis | Page 29 CB Richard Ellis | Page 26









Delinquency Rates Buyer Expectations



ƒ Cash will be King PAY LESS

PAY LESS



ƒ More equity required





ƒ Greater lender holdbacks









Source: MBA 2008





CB Richard Ellis | Page 30 CB Richard Ellis | Page 27

Cap Rate Outlook

NCREIF Cap Rate: Office, Industrial, Retail, Multifamily

Sum of Markets (Weighted by Stock)



11



10



9









C a p R a te %

8



7



6



5



4



3









1999



1999



2000



2000



2001



2001



2002



2002



2003



2003



2004



2004



2005



2005



2006



2006



2007



2007



2008



2008



2009



2009



2010

Office Historical Cap Rate Office Cap Forecast Industrial Historical Cap Rate

Industrial Cap Forecast Retail Historical Cap Rate Retail Cap Forecast

Multifamily Historical Cap Rate Multifamily Cap Forecast









Source: TWR Investment Database, Winter 2008



CB Richard Ellis | Page 31









Thank you for your time &

attention today.



Whitney Peyton contact info:

whitney.peyton@cbre.com

CB Richard Ellis

4400 West 78th St., Suite 200

Minneapolis, MN 55435

(952) 924-4633 (Direct)

(952) 831-8023 (Fax)







CB Richard Ellis | Page 32



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