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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Investment in real estate: |  |
Land | $ 1,023,456 | $ 984,224
Land improvements | 2,654,169 | 2,565,299
Buildings and other depreciable property | 530,701 | 495,127
Real Estate Investment Property, at Cost, Total | 4,208,326 | 4,044,650
Accumulated depreciation | (1,031,152) | (948,581)
Net investment in real estate | 3,177,174 | 3,096,069
Cash | 51,526 | 37,126
Notes receivable, net | 43,415 | 45,469
Investment in joint ventures | 9,795 | 8,420
Deferred financing costs, net | 19,811 | 20,620
Deferred commission expense | 24,665 | 22,841
Escrow deposits and other assets | 70,744 | 47,829
Assets of Disposal Group, Including Discontinued Operation | 0 | 119,852
Total Assets | 3,397,130 | 3,398,226
Liabilities: |  |
Mortgage notes payable | 1,994,308 | 2,061,610
Term loan | 200,000 | 200,000
Unsecured lines of credit | 0 | 0
Accrued payroll and other operating expenses | 79,020 | 63,672
Deferred revenue - upfront payments from right-to-use contracts | 67,425 | 62,979
Deferred revenue - right-to-use annual payments | 11,456 | 11,088
Accrued interest payable | 9,523 | 10,500
Rents and other customer payments received in advance and security deposits | 53,104 | 54,017
Distributions payable | 22,759 | 0
Liabilities of Disposal Group, Including Discontinued Operation | 0 | 10,058
Total Liabilities | 2,437,595 | 2,473,924
Stockholders' Equity: |  |
Preferred stock value | 0 | 0
Common stock, $0.01 par value | 834 | 832
Paid-in capital | 1,021,694 | 1,012,514
Distributions in excess of accumulated earnings | 267,415 | 287,652
Accumulated other comprehensive loss | (1,357) | (2,590)
Total Stockholders' Equity | 889,900 | 859,248
Non-controlling interests - Common OP Units | 69,635 | 65,054
Total Equity | 959,535 | 924,302
Total Liabilities and Equity | 3,397,130 | 3,398,226
Cumulative Series C Six Point Seven Five Percent Redeemable Perpetual Preferred Stock [Domain] |  |
Stockholders' Equity: |  |
Preferred stock value | $ 136,144 | $ 136,144

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