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v3.19.2

Variable Interest Entities - Consolidated Assets and Liabilities of VIEs (Details) - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018 | Jun. 30, 2018
--- | --- | --- | ---
ASSETS |  |  |
Buildings and improvements | $ 11,784,671 | $ 10,877,248 |
Development costs and construction in progress | 496,662 | 537,643 |
Land | 1,879,227 | 1,637,506 |
Accumulated depreciation and amortization | (2,926,656) | (2,842,947) |
Net real estate | 11,233,904 | 10,209,450 |
Investments in and advances to unconsolidated joint ventures | 518,033 | 540,088 |
Accounts receivable, net | 53,840 | 48,171 |
Cash and cash equivalents | 130,521 | 110,790 | $ 91,381
Restricted cash | 25,531 | 29,056 | $ 30,548
Intangible assets, net | 317,960 | 305,079 |
Right-of-use asset, net | 172,424 |  |
Other assets, net | 618,218 | 591,017 |
Total assets | 13,713,093 | 12,718,553 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 161,829 | 138,470 |
Intangible liabilities, net | 53,771 | 54,663 |
Lease liability | 154,877 |  |
Accounts payable and accrued liabilities | 30,093 | 1,125 |
Deferred revenue | 193,286 | 190,683 |
Total liabilities | 7,093,821 | 6,205,962 |
VIEs |  |  |
ASSETS |  |  |
Buildings and improvements | 2,454,366 | 1,949,582 |
Development costs and construction in progress | 49,101 | 39,584 |
Land | 267,288 | 151,746 |
Accumulated depreciation and amortization | (416,738) | (398,143) |
Net real estate | 2,354,017 | 1,742,769 |
Investments in and advances to unconsolidated joint ventures | 0 | 1,550 |
Accounts receivable, net | 5,329 | 7,904 |
Cash and cash equivalents | 55,574 | 23,772 |
Restricted cash | 4,349 | 3,399 |
Intangible assets, net | 137,749 | 111,333 |
Right-of-use asset, net | 93,363 | 0 |
Other assets, net | 43,610 | 43,149 |
Total assets | 2,693,991 | 1,933,876 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 98,064 | 44,598 |
Intangible liabilities, net | 16,162 | 19,128 |
Lease liability | 90,266 | 0 |
Accounts payable and accrued liabilities | 57,310 | 66,736 |
Deferred revenue | 24,119 | 24,215 |
Total liabilities | $ 285,921 | $ 154,677 |

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