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v3.22.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Assets: |  |  |
Real estate, net of accumulated depreciation and amortization of $3,128,182 and $3,010,699, respectively |  | $ 14,950,391 | $ 15,035,900
Cash and cash equivalents |  | 370,318 | 334,663
Marketable securities |  | 1,334,873 | 1,211,739
Accounts and notes receivable, net |  | 253,687 | 254,677
Operating lease right-of-use assets, net |  | 145,784 | 147,458
Other assets |  | 364,721 | 340,176
Total assets | [1] | 18,543,581 | 18,459,199
Liabilities: |  |  |
Notes payable, net |  | 7,110,804 | 7,027,050
Mortgages payable, net |  | 378,644 | 448,652
Dividends payable |  | 5,366 | 5,366
Operating lease liabilities |  | 122,615 | 123,779
Other liabilities |  | 697,510 | 730,690
Total liabilities | [2] | 8,314,939 | 8,335,537
Redeemable noncontrolling interests |  | 13,480 | 13,480
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 618,002,532 and 616,658,593 shares, respectively |  | 6,180 | 6,167
Paid-in capital |  | 9,589,955 | 9,591,871
Retained earnings |  | 412,659 | 299,115
Accumulated other comprehensive income |  | 2,216 | 2,216
Total stockholders' equity |  | 10,011,030 | 9,899,389
Noncontrolling interests |  | 204,132 | 210,793
Total equity |  | 10,215,162 | 10,110,182
Total liabilities and equity |  | 18,543,581 | 18,459,199
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 |  | 1,013,940 | 1,006,899
Other Real Estate Investments [Member] |  |  |
Assets: |  |  |
Other investments |  | $ 104,195 | $ 122,015
[1] | Includes restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2022 and December 31, 2021 of $227,748 and $227,858, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.
[2] | Includes non-recourse liabilities of consolidated VIEs at March 31, 2022 and December 31, 2021 of $151,955 and $153,924, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.

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