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Variable Interest Entities - Consolidated Variable Interest Entities (Details) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2016
--- | --- | --- | ---
ASSETS |  |  |
Development costs and construction in progress | $ 430,007 | $ 400,619 |
Land | 1,772,174 | 1,881,487 |
Accumulated depreciation and amortization | (2,577,248) | (2,648,930) |
Net real estate | 10,633,704 | 11,325,830 |
Investments in and advances to unconsolidated joint ventures | 827,202 | 571,491 |
Accounts receivable | 31,500 | 45,116 |
Cash and cash equivalents | 764,114 | 94,730 | $ 91,087
Restricted cash | 60,806 | 42,260 |
Intangible assets, net | 432,109 | 479,805 |
Other assets, net | 605,407 | 711,624 |
Total assets | 14,855,868 | 15,759,265 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 147,329 | 623,792 |
Intangible liabilities, net | 54,472 | 58,145 |
Liabilities of assets held for sale, net |  | 3,776 |
Deferred Revenue | 141,561 | 149,181 |
Total liabilities | 8,682,393 | 9,817,957 |
VIEs |  |  |
ASSETS |  |  |
Buildings and improvements | 2,787,845 | 3,522,310 |
Development costs and construction in progress | 23,837 | 31,953 |
Land | 214,963 | 327,241 |
Accumulated depreciation and amortization | (535,012) | (676,276) |
Net real estate | 2,491,633 | 3,205,228 |
Investments in and advances to unconsolidated joint ventures | 3,108 | 3,641 |
Accounts receivable | 9,609 | 19,996 |
Cash and cash equivalents | 37,005 | 35,844 |
Restricted cash | 42,009 | 22,624 |
Intangible assets, net | 139,281 | 169,027 |
Other assets, net | 55,049 | 69,562 |
Total assets | 2,777,694 | 3,525,922 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 45,245 | 520,870 |
Intangible liabilities, net | 8,734 | 8,994 |
Liabilities of assets held for sale, net | 92,640 | 120,719 |
Deferred Revenue | 16,077 | 23,456 |
Total liabilities | $ 162,696 | $ 674,039 |

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