v3.5.0.2

SENIOR NOTES PAYABLE AND OTHER DEBT - Indebtedness of Maturities (Details) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations |  |  |  |
2016 | $ 7,467 |  |  |
2017 | 657,946 |  |  |
2018 | 1,355,369 |  |  |
2019 | 1,717,257 |  |  |
2020 | 1,428,533 |  |  |
Thereafter | 6,151,265 |  |  |
Total maturities | 11,317,837 | $ 11,271,020 |  |
Unrestricted cash and cash equivalents | 89,279 | 53,023 | $ 65,231 | $ 55,348
Amount outstanding, net of cash and cash equivalents | 143,100 |  |  |
Principal Amount Due at Maturity |  |  |  |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations |  |  |  |
2016 | 0 |  |  |
2017 | 631,902 |  |  |
2018 | 1,101,879 |  |  |
2019 | 1,702,650 |  |  |
2020 | 1,416,913 |  |  |
Thereafter | 6,023,925 |  |  |
Total maturities | 10,877,269 |  |  |
Unsecured Revolving Credit Facility |  |  |  |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations |  |  |  |
2016 | 0 |  |  |
2017 | 0 |  |  |
2018 | 232,405 |  |  |
2019 | 0 |  |  |
2020 | 0 |  |  |
Thereafter | 0 |  |  |
Total maturities | 232,405 | 180,683 |  |
Scheduled Periodic Amortization |  |  |  |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations |  |  |  |
2016 | 7,467 |  |  |
2017 | 26,044 |  |  |
2018 | 21,085 |  |  |
2019 | 14,607 |  |  |
2020 | 11,620 |  |  |
Thereafter | 127,340 |  |  |
Total maturities | 208,163 |  |  |
Mortgage Loans Held-for-Sale |  |  |  |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations |  |  |  |
Total maturities | 66,000 | $ 22,900 |  |
Senior Notes | 6.90% Senior Notes due 2037, subject to repurchase at option of holders |  |  |  |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations |  |  |  |
Total maturities | $ 52,400 |  |  |
Interest rate | 6.90% |  |  |
Senior Notes | 6.59% Senior Notes due 2038, subject to repurchase at option of holders |  |  |  |
Scheduled maturities of borrowing arrangements and other provisions excluding capital lease obligations |  |  |  |
Total maturities | $ 23,000 |  |  |
Interest rate | 6.59% |  |  |

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