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v3.19.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $2,426,924 and $2,385,287, respectively |  | $ 9,164,375 | $ 9,250,519
Real estate under development | [1] | 304,624 | 241,384
Investments in and advances to real estate joint ventures |  | 584,983 | 570,922
Other real estate investments |  | 191,834 | 192,123
Cash and cash equivalents |  | 113,991 | 143,581
Accounts and notes receivable, net |  | 182,369 | 184,528
Operating lease right-of-use assets, net |  | 99,997 | 0
Other assets |  | 398,730 | 416,043
Total assets |  | 11,040,903 | 10,999,100
Liabilities: |  |  |
Notes payable, net |  | 4,420,370 | 4,381,456
Mortgages and construction loan payable, net |  | 485,132 | 492,416
Dividends payable |  | 130,460 | 130,262
Operating lease liabilities |  | 93,233 | 0
Other liabilities |  | 520,557 | 560,231
Total liabilities |  | 5,649,752 | 5,564,365
Redeemable noncontrolling interests |  | 23,690 | 23,682
Commitments and Contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock, $1.00 par value, authorized 5,996,240 shares; issued and outstanding (in series) 42,580 shares; Aggregate liquidation preference $1,064,500 |  | 43 | 43
Common stock, $.01 par value, authorized 750,000,000 shares; issued and outstanding 422,094,230 and 421,388,879 shares, respectively |  | 4,221 | 4,214
Paid-in capital |  | 6,125,572 | 6,117,254
Cumulative distributions in excess of net income |  | (835,934) | (787,707)
Total stockholders' equity |  | 5,293,902 | 5,333,804
Noncontrolling interests |  | 73,559 | 77,249
Total equity |  | 5,367,461 | 5,411,053
Total liabilities and equity |  | $ 11,040,903 | $ 10,999,100
[1] | Includes capitalized costs of interest, real estate taxes, insurance, legal costs and payroll of $30.1 million and $24.9 million, as of June 30, 2019 and December 31, 2018, respectively.

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