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v3.19.1

Variable Interest Entities - Consolidated Assets and Liabilities of VIEs (Details) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018 | Mar. 31, 2018
--- | --- | --- | ---
ASSETS |  |  |
Buildings and improvements | $ 11,220,557 | $ 10,877,248 |
Development costs and construction in progress | 605,165 | 537,643 |
Land | 1,717,259 | 1,637,506 |
Accumulated depreciation and amortization | (2,915,798) | (2,842,947) |
Net real estate | 10,627,183 | 10,209,450 |
Investments in and advances to unconsolidated joint ventures | 531,966 | 540,088 |
Accounts receivable, net | 48,555 | 48,171 |
Cash and cash equivalents | 120,117 | 110,790 | $ 86,021
Restricted cash | 26,535 | 29,056 | $ 31,947
Intangible assets, net | 275,565 | 305,079 |
Right-of-use asset, net | 165,748 | 0 |
Other assets, net | 643,456 | 591,017 |
Total assets | 12,899,501 | 12,718,553 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 137,525 | 138,470 |
Intangible liabilities, net | 49,488 | 54,663 |
Lease liability | 152,837 | 0 |
Accounts payable and accrued liabilities | 132 | 1,125 |
Deferred revenue | 181,467 | 190,683 |
Total liabilities | 6,500,436 | 6,205,962 |
VIEs |  |  |
ASSETS |  |  |
Buildings and improvements | 2,001,875 | 1,949,582 |
Development costs and construction in progress | 43,481 | 39,584 |
Land | 196,484 | 151,746 |
Accumulated depreciation and amortization | (424,325) | (398,143) |
Net real estate | 1,817,515 | 1,742,769 |
Investments in and advances to unconsolidated joint ventures | 1,534 | 1,550 |
Accounts receivable, net | 6,811 | 7,904 |
Cash and cash equivalents | 32,831 | 23,772 |
Restricted cash | 3,386 | 3,399 |
Intangible assets, net | 96,197 | 111,333 |
Right-of-use asset, net | 93,796 | 0 |
Other assets, net | 44,312 | 43,149 |
Total assets | 2,096,382 | 1,933,876 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 44,500 | 44,598 |
Intangible liabilities, net | 17,014 | 19,128 |
Lease liability | 90,043 | 0 |
Accounts payable and accrued liabilities | 56,542 | 66,736 |
Deferred revenue | 23,536 | 24,215 |
Total liabilities | $ 231,635 | $ 154,677 |

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