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MAALP Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Assets      
Land $ 1,898,509 $ 1,868,828  
Buildings and improvements and other 11,825,934 11,670,216  
Development and capital improvements in progress 101,469 59,506  
Real Estate Investment Property, at Cost 13,825,912 13,598,550  
Less: Accumulated depreciation (2,906,677) (2,549,287)  
Real Estate Investment Property, Net 10,919,235 11,049,263  
Undeveloped land 41,149 58,257  
Investment in real estate joint venture 43,816 44,181  
Real estate assets, net 11,004,200 11,151,701  
Cash and cash equivalents 25,826 34,259 $ 46,139
Restricted cash 16,856 17,414 33,261
Other assets 178,352 120,407  
Assets held for sale 22,520    
Total assets 11,247,754 11,323,781  
Liabilities:      
Unsecured notes payable 3,830,708 4,053,302  
Secured notes payable 645,406 475,026  
Accrued expenses and other liabilities 521,374 413,850  
Total liabilities 4,997,488 4,942,178  
Redeemable common stock 13,656 9,414  
Operating Partnership capital:      
Accumulated other comprehensive loss (14,870) (212)  
Noncontrolling interests - consolidated real estate entities $ 6,611 $ 2,306  
Redeemable stock, shares issued and outstanding 105,040 98,371  
Limited Partner [Member]      
Assets      
Land $ 1,898,509 $ 1,868,828  
Buildings and improvements and other 11,825,934 11,670,216  
Development and capital improvements in progress 101,469 59,506  
Real Estate Investment Property, at Cost 13,825,912 13,598,550  
Less: Accumulated depreciation (2,906,677) (2,549,287)  
Real Estate Investment Property, Net 10,919,235 11,049,263  
Undeveloped land 41,149 58,257  
Investment in real estate joint venture 43,816 44,181  
Real estate assets, net 11,004,200 11,151,701  
Cash and cash equivalents 25,826 34,259 46,139
Restricted cash 16,856 17,414 $ 33,261
Other assets 178,352 120,407  
Assets held for sale 22,520    
Total assets 11,247,754 11,323,781  
Liabilities:      
Unsecured notes payable 3,830,708 4,053,302  
Secured notes payable 645,406 475,026  
Accrued expenses and other liabilities 521,374 413,850  
Due to general partner 19 19  
Total liabilities 4,997,507 4,942,197  
Redeemable common stock 13,656 9,414  
Operating Partnership capital:      
Preferred Units, Preferred Partners' Capital Accounts 66,840 66,840  
General Partners' Capital Account [1] 5,964,932 6,083,142  
Limited Partners' Capital Account [1] 213,547 220,043  
Accumulated other comprehensive loss (15,339) (161)  
Total operating partners' capital 6,229,980 6,369,864  
Noncontrolling interests - consolidated real estate entities 6,611 2,306  
Total capital 6,236,591 6,372,170  
Total liabilities and capital $ 11,247,754 $ 11,323,781  
Redeemable stock, shares issued and outstanding 105,040 98,371  
[1] Number of units outstanding represent total OP Units regardless of classification on the Condensed Consolidated Balance Sheets. The number of units classified as redeemable common units on the Condensed Consolidated Balance Sheets as of September 30, 2019 and December 31, 2018 are 105,040 and 98,371, respectively.