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v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Investment in real estate: |  |
Land | $ 1,019,581 | $ 1,019,581
Land improvements | 2,626,613 | 2,624,218
Buildings and other depreciable property | 540,485 | 527,718
Real Estate Investment Property, at Cost, Total | 4,186,679 | 4,171,517
Accumulated depreciation | (990,671) | (963,657)
Net investment in real estate | 3,196,008 | 3,207,860
Cash | 81,821 | 37,140
Notes receivable, net | 50,263 | 53,172
Investment in joint ventures | 8,454 | 8,420
Rent and other customer receivables, net | 1,008 | 1,206
Deferred financing costs, net | 19,386 | 20,696
Retail Related Inventory, Merchandise | 1,632 | 1,569
Deferred commission expense | 23,305 | 22,842
Escrow deposits and other assets | 44,689 | 45,321
Total Assets | 3,426,566 | 3,398,226
Liabilities: |  |
Mortgage notes payable | 2,051,435 | 2,069,866
Term loan | 200,000 | 200,000
Unsecured lines of credit | 0 | 0
Accrued payroll and other operating expenses | 63,811 | 63,736
Deferred revenue - upfront payments from right-to-use contracts | 64,019 | 62,979
Deferred revenue - right-to-use annual payments | 16,010 | 11,088
Accrued interest payable | 10,520 | 10,548
Rents and other customer payments received in advance and security deposits | 56,633 | 55,707
Distributions payable | 22,664 | 0
Total Liabilities | 2,485,092 | 2,473,924
Stockholders' Equity: |  |
Preferred stock value | 0 | 0
Common stock, $0.01 par value | 416 | 416
Paid-in capital | 1,014,204 | 1,012,930
Distributions in excess of accumulated earnings | (273,465) | (287,652)
Accumulated other comprehensive loss | (2,148) | (2,590)
Total Stockholders' Equity | 875,151 | 859,248
Non-controlling interests - Common OP Units | 66,323 | 65,054
Total Equity | 941,474 | 924,302
Total Liabilities and Equity | 3,426,566 | 3,398,226
Additional Paid-in Capital |  |
Stockholders' Equity: |  |
Total Equity | 1,014,204 | 1,012,930
Accumulated Distributions in Excess of Net Income [Member] |  |
Stockholders' Equity: |  |
Total Equity | (273,465) | (287,652)
Accumulated Other Comprehensive Income (Loss) [Member] |  |
Stockholders' Equity: |  |
Total Equity | (2,148) | (2,590)
Non-controlling interests - Common OP Units |  |
Stockholders' Equity: |  |
Total Equity | 66,323 | 65,054
Common Stock |  |
Stockholders' Equity: |  |
Total Equity | $ 416 | $ 416

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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Article 5 + Details
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