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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Real Estate Investment Property, at Cost [Abstract] |  |
Real estate assets, at cost | $ 11,123,004 | $ 11,101,858
Less: accumulated depreciation | 2,106,958 | 1,994,108
Real estate assets, net | 9,016,046 | 9,107,750
Investments in real estate partnerships | 409,627 | 467,155
Properties held for sale |  | 33,934
Cash, cash equivalents, and restricted cash, including $2,580 and $2,377 of restricted cash at June 30, 2021 and December 31, 2020, respectively | 286,613 | 378,450
Tenant and other receivables | 131,510 | 143,633
Deferred leasing costs, less accumulated amortization of $115,396 and $113,959 at June 30, 2021 and December 31, 2020, respectively | 66,604 | 67,910
Acquired lease intangible assets, less accumulated amortization of $298,377 and $284,880 at June 30, 2021 and December 31, 2020, respectively | 169,119 | 188,799
Right of use assets, net | 284,440 | 287,827
Other assets | 276,207 | 261,446
Total assets | 10,640,166 | 10,936,904
Less: accumulated depreciation | 2,106,958 | 1,994,108
Real estate assets, net | 9,016,046 | 9,107,750
Liabilities: |  |
Notes payable | 3,650,307 | 3,658,405
Unsecured credit facilities |  | 264,679
Accounts payable and other liabilities | 313,896 | 302,361
Acquired lease intangible liabilities, less accumulated amortization of $159,554 and $145,966 at June 30, 2021 and December 31, 2020, respectively | 361,959 | 377,712
Lease liabilities | 218,069 | 220,390
Tenants’ security, escrow deposits and prepaid rent | 55,904 | 55,210
Total liabilities | 4,600,135 | 4,878,757
Commitments and contingencies |  |
Equity: |  |
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,867,162 and 169,680,138 shares issued at June 30, 2021 and December 31, 2020, respectively | 1,699 | 1,697
Treasury stock at cost, 466,469 and 440,574 shares held at September 30, 2020 and December 31, 2019, respectively | (25,887) | (24,436)
Additional paid-in-capital | 7,796,699 | 7,792,082
Accumulated other comprehensive loss | (13,658) | (18,625)
Distributions in excess of net income | (1,791,773) | (1,765,806)
Total stockholders’ equity | 5,967,080 | 5,984,912
Exchangeable operating partnership units, aggregate redemption value of $48,696 and $34,878 at June 30, 2021 and December 31, 2020, respectively | 35,544 | 35,727
Limited partners’ interests in consolidated partnerships | 37,407 | 37,508
Total noncontrolling interests | 72,951 | 73,235
Total equity | 6,040,031 | 6,058,147
Total equity | 6,040,031 | 6,058,147
Total liabilities and equity | 10,640,166 | 10,936,904
Partnership Interest [Member] |  |
Real Estate Investment Property, at Cost [Abstract] |  |
Real estate assets, at cost | 11,123,004 | 11,101,858
Less: accumulated depreciation | 2,106,958 | 1,994,108
Real estate assets, net | 9,016,046 | 9,107,750
Investments in real estate partnerships | 409,627 | 467,155
Properties held for sale |  | 33,934
Cash, cash equivalents, and restricted cash, including $2,580 and $2,377 of restricted cash at June 30, 2021 and December 31, 2020, respectively | 286,613 | 378,450
Tenant and other receivables | 131,510 | 143,633
Deferred leasing costs, less accumulated amortization of $115,396 and $113,959 at June 30, 2021 and December 31, 2020, respectively | 66,604 | 67,910
Acquired lease intangible assets, less accumulated amortization of $298,377 and $284,880 at June 30, 2021 and December 31, 2020, respectively | 169,119 | 188,799
Right of use assets, net | 284,440 | 287,827
Other assets | 276,207 | 261,446
Total assets | 10,640,166 | 10,936,904
Less: accumulated depreciation | 2,106,958 | 1,994,108
Real estate assets, net | 9,016,046 | 9,107,750
Liabilities: |  |
Notes payable | 3,650,307 | 3,658,405
Unsecured credit facilities |  | 264,679
Accounts payable and other liabilities | 313,896 | 302,361
Acquired lease intangible liabilities, less accumulated amortization of $159,554 and $145,966 at June 30, 2021 and December 31, 2020, respectively | 361,959 | 377,712
Lease liabilities | 218,069 | 220,390
Tenants’ security, escrow deposits and prepaid rent | 55,904 | 55,210
Total liabilities | 4,600,135 | 4,878,757
Commitments and contingencies |  |
Equity: |  |
General partner; 169,677,302 and 167,571,218 units outstanding at September 30, 2020 and December 31, 2019, respectively | 5,980,738 | 6,003,537
Limited partners; 765,046 and 746,433 units outstanding at September?30, 2020 and December?31, 2019, respectively | 35,544 | 35,727
Accumulated other comprehensive loss | (13,658) | (18,625)
Total partners’ capital | 6,002,624 | 6,020,639
Limited partners’ interests in consolidated partnerships | 37,407 | 37,508
Total capital | 6,040,031 | 6,058,147
Total capital | 6,040,031 | 6,058,147
Total liabilities and equity | $ 10,640,166 | $ 10,936,904

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=121559654&loc=d3e5710-111685 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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