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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Real estate    
Land $ 2,012,905 $ 2,011,947
Buildings and improvements 8,934,306 8,920,903
Real estate, gross 10,947,211 10,932,850
Accumulated depreciation and amortization (1,957,169) (1,880,685)
Real estate, net 8,990,042 9,052,165
Investments in and advances to unconsolidated joint ventures 5,023 5,019
Cash and cash equivalents 105,822 69,528
Restricted cash 44,211 41,462
Marketable securities 23,166 23,001
Receivables, net of allowance for doubtful accounts of $16,884 and $16,587 169,898 180,486
Deferred charges and prepaid expenses, net 109,813 109,149
Other assets 17,283 17,197
Total assets 9,465,258 9,498,007
Liabilities    
Debt obligations, net 6,007,397 5,974,266
Accounts payable, accrued expenses and other liabilities 552,785 603,439
Total liabilities $ 6,560,182 $ 6,577,705
Commitments and contingencies (Note 11)
Equity    
Common stock $ 2,992 $ 2,991
Additional paid in capital 3,266,119 3,270,246
Accumulated other comprehensive loss (2,448) (2,509)
Distributions in excess of net income (413,445) (400,945)
Total stockholders’ equity 2,853,218 2,869,783
Non-controlling interests 51,858 50,519
Total equity 2,905,076 2,920,302
Total liabilities and equity 9,465,258 9,498,007
Brixmor Operating Partnership LP [Member]    
Real estate    
Land 2,012,905 2,011,947
Buildings and improvements 8,934,306 8,920,903
Real estate, gross 10,947,211 10,932,850
Accumulated depreciation and amortization (1,957,169) (1,880,685)
Real estate, net 8,990,042 9,052,165
Investments in and advances to unconsolidated joint ventures 5,023 5,019
Cash and cash equivalents 105,786 69,506
Restricted cash 44,211 41,462
Marketable securities 22,951 22,791
Receivables, net of allowance for doubtful accounts of $16,884 and $16,587 169,898 180,486
Deferred charges and prepaid expenses, net 109,813 109,149
Other assets 17,283 17,197
Total assets 9,465,007 9,497,775
Liabilities    
Debt obligations, net 6,007,397 5,974,266
Accounts payable, accrued expenses and other liabilities 552,785 603,439
Total liabilities $ 6,560,182 $ 6,577,705
Commitments and contingencies (Note 11)
Equity    
Common stock $ 2,907,264 $ 2,922,565
Accumulated other comprehensive loss (2,439) (2,495)
Total equity 2,904,825 2,920,070
Total liabilities and equity $ 9,465,007 $ 9,497,775