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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets: |  |  |
Operating real estate, net of accumulated depreciation of $2,155,365 and $2,115,320, respectively |  | $ 9,156,544 | $ 9,274,299
Investments and advances in real estate joint ventures |  | 702,586 | 742,559
Real estate under development |  | 189,811 | 179,190
Other real estate investments |  | 217,272 | 215,836
Mortgages and other financing receivables |  | 24,000 | 23,824
Cash and cash equivalents |  | 222,000 | 189,534
Marketable securities | [1] | 5,716 | 7,565
Accounts and notes receivable |  | 174,005 | 175,252
Other assets |  | 557,427 | 536,112
Total assets |  | 11,249,361 | 11,344,171
Liabilities: |  |  |
Notes payable | [2] | 3,660,666 | 3,761,328
Mortgages payable | [3] | 1,501,796 | 1,614,982
Declaration of dividends paid in succeeding period |  | 116,631 | 115,182
Other liabilities |  | 566,206 | 584,019
Total liabilities |  | 5,845,299 | 6,075,511
Redeemable noncontrolling interests |  | 86,705 | 86,709
Stockholders' equity: |  |  |
Preferred stock, $1.00 par value, authorized 6,029,100 shares 32,000 shares issued and outstanding (in series) Aggregate liquidation preference $800,000 |  | 32 | 32
Common stock, $.01 par value, authorized 750,000,000 shares issued and outstanding 418,281,954 and 413,430,756 shares, respectively |  | 4,183 | 4,134
Paid-in capital |  | 5,721,011 | 5,608,881
Cumulative distributions in excess of net income |  | (550,103) | (572,335)
Accumulated other comprehensive income |  | 7,496 | 5,588
Total stockholders' equity |  | 5,182,619 | 5,046,300
Noncontrolling interests |  | 134,738 | 135,651
Total equity |  | 5,317,357 | 5,181,951
Total liabilities and equity |  | $ 11,249,361 | $ 11,344,171
[1] | As of March 31, 2016 and December 31, 2015, the Company determined that $4.1 million and $5.9 million, respectively, of the Marketable securities estimated fair value were classified within Level 1 of the fair value hierarchy and the remaining $1.7 million and $1.7 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 Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: 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(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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(a)(16)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + 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 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4590271-111686 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=68079674&loc=SL4568740-111683 Reference 3: 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=68079674&loc=SL4568447-111683 + Details
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