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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Assets: |  |  |  |
Operating real estate, net of accumulated depreciation of $1,835,280 and $1,745,462, respectively | $ 7,284,151 |  | $ 7,104,562 |
Investments and advances in real estate joint ventures | 1,392,418 |  | 1,428,155 |
Real estate under development | 96,950 |  | 97,263 |
Other real estate investments | 316,043 |  | 317,557 |
Mortgages and other financing receivables | 74,088 |  | 70,704 |
Cash and cash equivalents | 156,450 |  | 141,875 |
Marketable securities | 71,009 | [1] | 36,541 | [1]
Accounts and notes receivable | 160,398 |  | 171,540 |
Other assets | 436,964 |  | 383,037 |
Total assets | 9,988,471 |  | 9,751,234 |
Liabilities: |  |  |  |
Notes payable | 3,284,014 | [2] | 3,192,127 | [2]
Mortgages payable | 1,180,760 | [3] | 1,003,190 | [3]
Dividends payable | 98,326 |  | 96,518 |
Other liabilities | 473,604 |  | 445,843 |
Total liabilities | 5,036,704 |  | 4,737,678 |
Redeemable noncontrolling interests | 85,486 |  | 81,076 |
Preferred stock, $1.00 par value, authorized 5,961,200 shares, 102,000 shares issued and outstanding (in series) Aggregate liquidation preference $975,000 | 102 |  | 102 |
Common stock, $.01 par value, authorized 750,000,000 shares issued and outstanding 409,616,877 and 407,782,102 shares, respectively | 4,096 |  | 4,078 |
Paid-in capital | 5,685,943 |  | 5,651,170 |
Cumulative distributions in excess of net income | (906,070) |  | (824,008) |
Accumulated other comprehensive income | (61,798) |  | (66,182) |
Total stockholders' equity | 4,722,273 |  | 4,765,160 |
Noncontrolling interests | 144,008 |  | 167,320 |
Total equity | 4,866,281 |  | 4,932,480 |
Total liabilities and equity | $ 9,988,471 |  | $ 9,751,234 |
[1] | As of June 30, 2013 and December 31, 2012, the Company determined that $68.0 million and $33.4 million, respectively, of the marketable securities estimated fair value were classified within Level 1 of the fair value hierarchy and the remaining $3.3 million and $3.4 million, respectively, were classified within Level 3 of the fair value hierarchy.
[2] | The Company determined that its valuation of Notes payable was classified within Level 2 of the fair value hierarchy.
[3] | The Company determined that its valuation of Mortgages payable was classified within Level 3 of the fair value hierarchy.

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + 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 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 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=7656940&loc=SL4568740-111683 Reference 3: 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=31814832&loc=SL4590271-111686 + Details
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- Definition Carrying amount, attributable to noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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