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v3.20.1

Variable Interest Entities - Consolidated Assets and Liabilities of VIEs (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
--- | --- | --- | ---
ASSETS |  |  |
Buildings and improvements | $ 12,720,111 | $ 11,120,039 |
Development costs and construction in progress | 588,343 | 692,336 |
Land | 2,114,024 | 1,992,602 |
Accumulated depreciation and amortization | (2,840,632) | (2,771,922) |
Net real estate | 12,581,846 | 11,033,055 |
Investments in and advances to unconsolidated joint ventures | 479,900 | 825,515 |
Accounts receivable, net | 85,037 | 59,417 |
Cash and cash equivalents | 783,542 | 144,232 | $ 120,117
Restricted cash | 106,557 | 40,425 | $ 26,535
Intangible assets, net | 550,348 | 331,693 |
Right-of-use asset, net | 171,843 | 172,486 |
Other assets, net | 776,387 | 646,491 |
Total assets | 16,072,679 | 14,032,891 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 490,049 | 276,907 |
Intangible liabilities, net | 72,137 | 74,991 |
Lease liability | 156,808 | 156,611 |
Accounts payable, accrued liabilities, and other liabilities | 31,724 | 36,369 |
Deferred revenue | 753,432 | 289,680 |
Total liabilities | 8,259,236 | 7,365,417 |
VIEs |  |  |
ASSETS |  |  |
Buildings and improvements | 2,983,887 | 3,236,105 |
Development costs and construction in progress | 90,536 | 67,285 |
Land | 447,758 | 526,576 |
Accumulated depreciation and amortization | (594,085) | (568,574) |
Net real estate | 2,928,096 | 3,261,392 |
Accounts receivable, net | 10,884 | 11,986 |
Cash and cash equivalents | 44,880 | 47,027 |
Restricted cash | 13,631 | 13,596 |
Intangible assets, net | 159,272 | 206,840 |
Right-of-use asset, net | 92,225 | 92,664 |
Other assets, net | 60,343 | 52,124 |
Total assets | 3,309,331 | 3,685,629 |
LIABILITIES AND EQUITY |  |  |
Mortgage debt | 218,027 | 218,767 |
Intangible liabilities, net | 19,221 | 39,545 |
Lease liability | 91,078 | 90,875 |
Accounts payable, accrued liabilities, and other liabilities | 114,350 | 122,832 |
Deferred revenue | 91,845 | 96,985 |
Total liabilities | $ 534,521 | $ 569,004 |

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