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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Investment in real estate: |  |
Land | $ 1,068,236 | $ 1,025,246
Land improvements | 2,706,662 | 2,667,213
Buildings and other depreciable property | 551,522 | 535,647
Real Estate Investment Property, at Cost, Total | 4,326,420 | 4,228,106
Accumulated depreciation | (1,143,800) | (1,058,540)
Net investment in real estate | 3,182,620 | 3,169,566
Cash | 109,144 | 58,427
Notes receivable, net | 38,051 | 42,990
Investment in joint ventures | 15,414 | 11,583
Deferred financing costs, net | 22,676 | 19,873
Deferred commission expense | 27,885 | 25,251
Escrow deposits, goodwill, and other assets, net | 55,358 | 64,619
Total Assets | 3,451,148 | 3,392,309
Liabilities: |  |
Mortgage notes payable | 2,005,942 | 1,992,368
Term loan | 200,000 | 200,000
Unsecured lines of credit | 0 | 0
Accrued payroll and other operating expenses | 85,879 | 65,157
Deferred revenue - upfront payments from right-to-use contracts | 72,976 | 68,673
Deferred revenue - right-to-use annual payments | 10,762 | 11,136
Accrued interest payable | 8,865 | 9,416
Rents and other customer payments received in advance and security deposits | 60,560 | 59,601
Distributions payable | 29,620 | 22,753
Total Liabilities | 2,474,604 | 2,429,104
Stockholders' Equity: |  |
Preferred stock value | 0 | 0
Common stock, $0.01 par value | 838 | 834
Paid-in capital | 1,028,912 | 1,021,365
Distributions in excess of accumulated earnings | 256,340 | 264,083
Accumulated other comprehensive loss | 141 | (927)
Total Stockholders’ Equity | 909,695 | 893,333
Non-controlling interests - Common OP Units | 66,849 | 69,872
Total Equity | 976,544 | 963,205
Total Liabilities and Equity | 3,451,148 | 3,392,309
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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- Definition Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Article 5 -Subsection 19, 20, 22 + Details
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