v3.7.0.1

FAIR VALUES OF FINANCIAL INSTRUMENTS (Tables) | 6 Months Ended
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Jun. 30, 2017
Fair Value Disclosures [Abstract] |
Carrying Amounts and Fair Values of Financial Instruments | As of June 30, 2017 and December 31, 2016, the carrying amounts and fair values of our financial instruments were as follows:
| June 30, 2017 |  | December 31, 2016
| Carrying Amount |  | Fair Value |  | Carrying Amount |  | Fair Value
| (In thousands)
Assets: |  |  |  |  |  |  |
Cash and cash equivalents | $ | 103,353 |  |  | $ | 103,353 |  |  | $ | 286,707 |  |  | $ | 286,707 |
Secured mortgage loans and other, net | 1,339,886 |  |  | 1,359,831 |  |  | 646,972 |  |  | 655,981 |
Non-mortgage loans receivable, net | 53,724 |  |  | 54,587 |  |  | 52,544 |  |  | 53,626 |
Government-sponsored pooled loan investments | 55,518 |  |  | 55,518 |  |  | 55,049 |  |  | 55,049 |
Derivative instruments | 6,716 |  |  | 6,716 |  |  | 3,302 |  |  | 3,302 |
Liabilities: |  |  |  |  |  |  |
Senior notes payable and other debt, gross | 11,992,233 |  |  | 12,234,725 |  |  | 11,190,914 |  |  | 11,369,440 |
Derivative instruments | 2,358 |  |  | 2,358 |  |  | 2,316 |  |  | 2,316 |
Redeemable OP unitholder interests | 171,114 |  |  | 171,114 |  |  | 177,177 |  |  | 177,177 |

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