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Variable Interest Entities - Consolidated Assets and Liabilities of VIEs (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
ASSETS |  |
Buildings and improvements | $ 11,114,139 | $ 11,692,654
Development costs and construction in progress | 444,528 | 400,619
Land | 1,765,305 | 1,881,487
Accumulated Depreciation | (2,672,489) | (2,648,930)
Net real estate | 10,651,483 | 11,325,830
Investments in and advances to unconsolidated joint ventures | 829,231 | 571,491
Accounts Receivable, Net | 36,969 | 45,116
Cash and cash equivalents | 391,965 | 94,730
Restricted cash | 61,481 | 42,260
Intangible assets, net | 414,404 | 479,805
Other assets, net | 611,690 | 711,624
Total assets | 14,102,575 | 15,759,265
LIABILITIES AND EQUITY |  |
Mortgage debt | 146,337 | 623,792
Intangible liabilities, net | 51,463 | 58,145
Liabilities of assets held for sale, net | 0 | 3,776
Deferred revenue | 147,155 | 149,181
Total liabilities | 8,073,634 | 9,817,957
VIEs |  |
ASSETS |  |
Buildings and improvements | 2,796,279 | 3,522,310
Development costs and construction in progress | 17,702 | 31,953
Land | 222,893 | 327,241
Accumulated Depreciation | (559,789) | (676,276)
Net real estate | 2,477,085 | 3,205,228
Investments in and advances to unconsolidated joint ventures | 2,573 | 3,641
Accounts Receivable, Net | 12,062 | 19,996
Cash and cash equivalents | 45,034 | 35,844
Restricted cash | 41,843 | 22,624
Intangible assets, net | 133,210 | 169,027
Other assets, net | 53,400 | 69,562
Total assets | 2,765,207 | 3,525,922
LIABILITIES AND EQUITY |  |
Mortgage debt | 45,156 | 520,870
Intangible liabilities, net | 8,475 | 8,994
Liabilities of assets held for sale, net | 100,648 | 120,719
Deferred revenue | 18,453 | 23,456
Total liabilities | $ 172,732 | $ 674,039

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