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v3.21.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $2,784,417 and $2,717,114, respectively |  | $ 9,263,542 | $ 9,346,041
Cash and cash equivalents |  | 230,062 | 293,188
Marketable securities |  | 792,136 | 706,954
Accounts and notes receivable, net |  | 200,121 | 219,248
Operating lease right-of-use assets, net |  | 99,924 | 102,369
Other assets |  | 230,646 | 233,192
Total assets | [1] | 11,558,922 | 11,614,498
Liabilities: |  |  |
Notes payable, net |  | 5,047,529 | 5,044,208
Mortgages payable, net |  | 167,976 | 311,272
Dividends payable |  | 5,366 | 5,366
Operating lease liabilities |  | 94,492 | 96,619
Other liabilities |  | 455,560 | 470,995
Total liabilities | [2] | 5,770,923 | 5,928,460
Redeemable noncontrolling interests |  | 15,784 | 15,784
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 433,516,714 and 432,518,743 shares, respectively |  | 4,335 | 4,325
Paid-in capital |  | 5,771,179 | 5,766,511
Cumulative distributions in excess of net income |  | (68,265) | (162,812)
Total stockholders' equity |  | 5,707,269 | 5,608,044
Noncontrolling interests |  | 64,946 | 62,210
Total equity |  | 5,772,215 | 5,670,254
Total liabilities and equity |  | 11,558,922 | 11,614,498
Real Estate Under Development [Member] |  |  |
Assets: |  |  |
Real estate under development |  | 5,672 | 5,672
Investments in and Advances to Real Estate Joint Ventures [Member] |  |  |
Assets: |  |  |
Investments in and advances to real estate joint ventures |  | 595,283 | 590,694
Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other real estate investments |  | $ 141,536 | $ 117,140
[1] | Includes restricted assets of consolidated variable interest entities ("VIEs") at June 30, 2021 and December 31, 2020 of $101,807 and $102,482, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.
[2] | Includes non-recourse liabilities of consolidated VIEs at June 30, 2021 and December 31, 2020 of $60,723 and $62,076, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.

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