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Variable Interest Entities - Consolidated Assets and Liabilities of VIEs (Details) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | --- | ---
ASSETS |  |  |
Buildings and improvements | $ 10,683,541 | $ 11,239,732 |
Development costs and construction in progress | 373,818 | 447,976 |
Land | 1,655,012 | 1,785,865 |
Accumulated depreciation and amortization | (2,750,351) | (2,741,695) |
Net real estate | 9,962,020 | 10,731,878 |
Investments in and advances to unconsolidated joint ventures | 628,607 | 800,840 |
Accounts receivable, net | 43,965 | 40,733 |
Cash and cash equivalents | 91,381 | 55,306 | $ 391,965
Restricted cash | 30,548 | 26,897 | $ 61,481
Intangible assets, net | 294,056 | 410,082 |
Other assets, net | 554,400 | 578,033 |
Total assets | 13,451,387 | 14,088,461 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 140,321 | 144,486 |
Intangible liabilities, net | 49,976 | 52,579 |
Accounts payable and accrued liabilities | 10,357 | 14,031 |
Total liabilities | 8,034,664 | 8,493,523 |
VIEs |  |  |
ASSETS |  |  |
Buildings and improvements | 1,537,928 | 2,436,414 |
Development costs and construction in progress | 21,929 | 32,285 |
Land | 128,889 | 227,162 |
Accumulated depreciation and amortization | (348,974) | (542,091) |
Net real estate | 1,339,772 | 2,153,770 |
Investments in and advances to unconsolidated joint ventures | 1,897 | 2,231 |
Accounts receivable, net | 7,251 | 10,242 |
Cash and cash equivalents | 10,928 | 15,861 |
Restricted cash | 2,951 | 2,619 |
Intangible assets, net | 88,257 | 125,475 |
Other assets, net | 33,336 | 33,749 |
Total assets | 1,484,392 | 2,343,947 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 44,789 | 45,016 |
Intangible liabilities, net | 11,261 | 10,672 |
Accounts payable and accrued liabilities | 55,573 | 269,280 |
Deferred revenue | 15,606 | 14,432 |
Total liabilities | $ 127,229 | $ 339,400 |

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