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v3.20.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $2,606,653 and $2,500,053, respectively |  | $ 9,397,045 | $ 9,209,053
Real estate under development |  |  | 229,900
Cash and cash equivalents |  | 201,687 | 123,947
Marketable securities |  | 633,551 | 9,353
Accounts and notes receivable, net |  | 250,150 | 218,689
Operating lease right-of-use assets, net |  | 96,437 | 99,125
Other assets |  | 214,028 | 345,012
Total assets | [1] | 11,559,970 | 10,997,867
Liabilities: |  |  |
Notes payable, net |  | 4,961,972 | 4,831,759
Mortgages and construction loan payable, net |  | 388,406 | 484,008
Dividends payable |  | 5,366 | 126,274
Operating lease liabilities |  | 90,364 | 92,711
Other liabilities |  | 477,545 | 516,265
Total liabilities | [2] | 5,923,653 | 6,051,017
Redeemable noncontrolling interests |  | 17,943 | 17,943
Commitments and Contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock, $1.00 par value, authorized 7,054,000 shares; Issued and outstanding (in series) 19,580 shares; Aggregate liquidation preference $489,500 |  | 20 | 20
Common stock, $.01 par value, authorized 750,000,000 shares; Issued and outstanding 432,503,634 and 431,814,951 shares, respectively |  | 4,325 | 4,318
Paid-in capital |  | 5,752,658 | 5,765,233
Cumulative distributions in excess of net income |  | (200,492) | (904,679)
Total stockholders' equity |  | 5,556,511 | 4,864,892
Noncontrolling interests |  | 61,863 | 64,015
Total equity |  | 5,618,374 | 4,928,907
Total liabilities and equity |  | 11,559,970 | 10,997,867
Real Estate Under Development [Member] |  |  |
Assets: |  |  |
Real estate under development |  | 5,672 | 220,170
Investments in and Advances to Real Estate Joint Ventures [Member] |  |  |
Assets: |  |  |
Investments in and advances to real estate joint ventures |  | 585,363 | 578,118
Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other real estate investments |  | $ 176,037 | $ 194,400
[1] | Includes restricted assets of consolidated variable interest entities (“VIEs”) at June 30, 2020 and December 31, 2019 of $104,214 and $245,489, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.
[2] | Includes non-recourse liabilities of consolidated VIEs at June 30, 2020 and December 31, 2019 of $64,780 and $153,436, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.

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