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v3.3.1.900

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Real estate, at cost: |  |
Land | $ 3,286,004 | $ 3,046,372
Buildings and improvements | 9,010,778 | 8,107,199
Total real estate, at cost | 12,296,782 | 11,153,571
Less accumulated depreciation and amortization | (1,687,665) | (1,386,871)
Net real estate held for investment | 10,609,117 | 9,766,700
Real estate held for sale, net | 9,767 | 14,840
Net real estate | 10,618,884 | 9,781,540
Cash and cash equivalents | 40,294 | 3,852
Accounts receivable, net | 81,678 | 64,386
Acquired lease intangible assets, net | 1,034,417 | 1,039,724
Goodwill | 15,321 | 15,470
Other assets, net | 75,276 | 107,650
Total assets | 11,865,870 | 11,012,622
LIABILITIES AND EQUITY |  |
Distributions payable | 50,344 | 43,675
Accounts payable and accrued expenses | 115,826 | 123,287
Acquired lease intangible liabilities, net | 250,916 | 220,469
Other liabilities | 53,965 | 53,145
Lines of credit payable | 238,000 | 223,000
Term loans | 320,000 | 70,000
Mortgages payable, net | 646,740 | 852,575
Notes payable, net | 3,636,746 | 3,785,372
Total liabilities | $ 5,312,537 | $ 5,371,523
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock and paid in capital, par value $0.01 per share, 69,900,000 shares authorized, 16,350,000 shares issued and outstanding as of December 31, 2015 and December 31, 2014, liquidation preference $25.00 per share | $ 395,378 | $ 395,378
Common stock and paid in capital, par value $0.01 per share, 370,100,000 shares authorized, 250,416,757 shares issued and outstanding as of December 31, 2015 and 224,881,192 shares issued and outstanding as of December 31, 2014 | 7,666,428 | 6,464,987
Distributions in excess of net income | (1,530,210) | (1,246,964)
Total stockholders' equity | 6,531,596 | 5,613,401
Noncontrolling interests | 21,737 | 27,698
Total equity | 6,553,333 | 5,641,099
Total liabilities and equity | $ 11,865,870 | $ 11,012,622

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568447-111683 + Details
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