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v3.7.0.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Real estate, at cost: |  |
Land | $ 3,832,452 | $ 3,752,204
Buildings and improvements | 10,327,309 | 10,112,212
Total real estate, at cost | 14,159,761 | 13,864,416
Less accumulated depreciation and amortization | (2,075,711) | (1,987,200)
Net real estate held for investment | 12,084,050 | 11,877,216
Real estate held for sale, net | 11,790 | 26,575
Net real estate | 12,095,840 | 11,903,791
Cash and cash equivalents | 27,598 | 9,420
Accounts receivable, net | 103,759 | 104,584
Acquired lease intangible assets, net | 1,108,096 | 1,082,320
Goodwill | 15,036 | 15,067
Other assets, net | 71,857 | 37,689
Total assets | 13,422,186 | 13,152,871
LIABILITIES AND EQUITY |  |
Distributions payable | 57,885 | 55,235
Accounts payable and accrued expenses | 86,638 | 121,156
Acquired lease intangible liabilities, net | 268,486 | 264,206
Other liabilities | 122,078 | 85,616
Preferred shares subject to mandatory redemption | 408,750 |
Line of credit payable |  | 1,120,000
Term loans, net | 319,200 | 319,127
Mortgages payable, net | 463,332 | 466,045
Notes payable, net | 4,641,094 | 3,934,433
Total liabilities | 6,367,463 | 6,365,818
Commitments and contingencies |  |
Stockholders' equity: |  |
Preferred stock and paid in capital, par value $0.01 per share, 69,900,000 shares authorized, no shares issued and outstanding as of March 31, 2017 and 16,350,000 issued and outstanding as of December 31, 2016, liquidation preference $25.00 per share |  | 395,378
Common stock and paid in capital, par value $0.01 per share, 370,100,000 shares authorized, 273,051,486 shares issued and outstanding as of March 31, 2017 and 260,168,259 shares issued and outstanding as of December 31, 2016 | 8,987,933 | 8,228,594
Distributions in excess of net income | (1,952,990) | (1,857,168)
Total stockholders' equity | 7,034,943 | 6,766,804
Noncontrolling interests | 19,780 | 20,249
Total equity | 7,054,723 | 6,787,053
Total liabilities and equity | $ 13,422,186 | $ 13,152,871

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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 that would be paid, determined under the conditions specified in the contract, if the holder of the share has the right to redeem the shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6940734&loc=d3e22047-110879 + Details
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