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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Real estate, at cost: |  |
Land | $ 3,527,734 | $ 3,286,004
Buildings and improvements | 9,624,689 | 9,010,778
Total real estate, at cost | 13,152,423 | 12,296,782
Less accumulated depreciation and amortization | (1,913,580) | (1,687,665)
Net real estate held for investment | 11,238,843 | 10,609,117
Real estate held for sale, net | 24,815 | 9,767
Net real estate | 11,263,658 | 10,618,884
Cash and cash equivalents | 29,801 | 40,294
Accounts receivable, net | 94,498 | 81,678
Acquired lease intangible assets, net | 1,087,648 | 1,034,417
Goodwill | 15,165 | 15,321
Other assets, net | 45,683 | 54,785
Total assets | 12,536,453 | 11,845,379
LIABILITIES AND EQUITY |  |
Distributions payable | 54,768 | 50,344
Accounts payable and accrued expenses | 97,541 | 115,826
Acquired lease intangible liabilities, net | 265,045 | 250,916
Other liabilities | 97,905 | 53,965
Line of credit payable | 1,082,000 | 238,000
Term loans, net | 319,054 | 318,835
Mortgages payable, net | 503,201 | 646,187
Notes payable, net | 3,346,442 | 3,617,973
Total liabilities | 5,765,956 | 5,292,046
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 September 30, 2016 and December 31, 2015, 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, 258,592,608 shares issued and outstanding as of September 30, 2016 and 250,416,757 shares issued and outstanding as of December 31, 2015 | 8,144,983 | 7,666,428
Distributions in excess of net income | (1,785,630) | (1,530,210)
Total stockholders' equity | 6,754,731 | 6,531,596
Noncontrolling interests | 15,766 | 21,737
Total equity | 6,770,497 | 6,553,333
Total liabilities and equity | $ 12,536,453 | $ 11,845,379

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- Definition Carrying amount as of the balance sheet date of investments in land and buildings held for sale, excluding real estate considered to be inventory of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(f)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + 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=65897068&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=68079674&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=68079674&loc=SL4568447-111683 + Details
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