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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Real estate    
Land $ 1,985,781 $ 2,006,655
Buildings and improvements 8,944,738 9,002,403
Real estate, gross 10,930,519 11,009,058
Accumulated depreciation and amortization (2,320,090) (2,167,054)
Real estate, net 8,610,429 8,842,004
Investments in and advances to unconsolidated joint venture 0 7,921
Cash and cash equivalents 29,978 51,402
Restricted cash 112,040 51,467
Marketable securities 28,840 25,573
Receivables, net of allowance for doubtful accounts of $16,177 and $16,756 219,873 178,216
Deferred charges and prepaid expenses, net 143,140 122,787
Other assets 51,920 40,315
Total assets 9,196,220 9,319,685
Liabilities    
Debt obligations, net 5,713,688 5,838,889
Accounts payable, accrued expenses and other liabilities 561,191 553,636
Total liabilities 6,274,879 6,392,525
Commitments and contingencies (Note 13)
Equity    
Common stock 3,049 3,043
Additional paid-in capital 3,333,696 3,324,874
Accumulated other comprehensive income 20,054 21,519
Distributions in excess of net income (435,458) (426,552)
Total stockholders’ equity 2,921,341 2,922,884
Non-controlling interests 0 4,276
Total equity 2,921,341 2,927,160
Total liabilities and equity 9,196,220 9,319,685
Brixmor Operating Partnership LP    
Real estate    
Land 1,985,781 2,006,655
Buildings and improvements 8,944,738 9,002,403
Real estate, gross 10,930,519 11,009,058
Accumulated depreciation and amortization (2,320,090) (2,167,054)
Real estate, net 8,610,429 8,842,004
Investments in and advances to unconsolidated joint venture 0 7,921
Cash and cash equivalents 29,948 51,368
Restricted cash 112,040 51,467
Marketable securities 28,622 25,356
Receivables, net of allowance for doubtful accounts of $16,177 and $16,756 219,873 178,216
Deferred charges and prepaid expenses, net 143,140 122,787
Other assets 51,920 40,315
Total assets 9,195,972 9,319,434
Liabilities    
Debt obligations, net 5,713,688 5,838,889
Accounts payable, accrued expenses and other liabilities 561,191 553,636
Total liabilities 6,274,879 6,392,525
Commitments and contingencies (Note 13)
Equity    
Common stock 2,901,026 2,905,378
Accumulated other comprehensive income 20,067 21,531
Total equity 2,921,093 2,926,909
Total liabilities and equity $ 9,195,972 $ 9,319,434