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Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets: |  |
Investment properties, at cost | $ 3,153,436 | $ 3,641,120
Less: accumulated depreciation | (666,291) | (699,927)
Investment properties, net | 2,487,145 | 2,941,193
Cash and cash equivalents | 40,442 | 35,376
Tenant and other receivables, including accrued straight-line rent | 50,017 | 58,059
Restricted cash and escrow deposits | 9,548 | 10,130
Deferred costs and intangibles, net | 76,739 | 95,264
Prepaid and other assets | 37,121 | 12,764
Investments in unconsolidated subsidiaries | 12,868 | 13,496
Assets held for sale | 0 | 5,731
Total Assets | 2,713,880 | 3,172,013
Liabilities and Equity: |  |
Mortgage and other indebtedness, net | 1,198,584 | 1,543,301
Accounts payable and accrued expenses | 77,492 | 85,934
Deferred revenue and intangibles, net and other liabilities | 89,556 | 83,632
Total Liabilities | 1,365,632 | 1,712,867
Commitments and contingencies |  |
Limited partners' interests in Operating Partnership and other redeemable noncontrolling interests | 45,383 | 45,743
Shareholders' Equity: |  |
Common shares | 840 | 838
Additional paid in capital | 2,080,094 | 2,078,099
Accumulated other comprehensive loss | (20,209) | (3,497)
Accumulated deficit | (758,558) | (662,735)
Total Shareholders' Equity | 1,302,167 | 1,412,705
Noncontrolling Interest | 698 | 698
Total Equity | 1,302,865 | 1,413,403
Total Liabilities and Shareholders' Equity | 2,713,880 | 3,172,013
KRG, LP |  |
Assets: |  |
Investment properties, at cost | 3,153,436 | 3,641,120
Less: accumulated depreciation | (666,291) | (699,927)
Investment properties, net | 2,487,145 | 2,941,193
Cash and cash equivalents | 40,442 | 35,376
Tenant and other receivables, including accrued straight-line rent | 50,017 | 58,059
Restricted cash and escrow deposits | 9,548 | 10,130
Deferred costs and intangibles, net | 76,739 | 95,264
Prepaid and other assets | 37,121 | 12,764
Investments in unconsolidated subsidiaries | 12,868 | 13,496
Assets held for sale | 0 | 5,731
Total Assets | 2,713,880 | 3,172,013
Liabilities and Equity: |  |
Mortgage and other indebtedness, net | 1,198,584 | 1,543,301
Accounts payable and accrued expenses | 77,492 | 85,934
Deferred revenue and intangibles, net and other liabilities | 89,556 | 83,632
Total Liabilities | 1,365,632 | 1,712,867
Commitments and contingencies |  |
Limited partners' interests in Operating Partnership and other redeemable noncontrolling interests | 45,383 | 45,743
Shareholders' Equity: |  |
Common shares | 1,322,376 | 1,416,202
Accumulated other comprehensive loss | (20,209) | (3,497)
Total Shareholders' Equity | 1,302,167 | 1,412,705
Noncontrolling Interest | 698 | 698
Total Equity | 1,302,865 | 1,413,403
Total Liabilities and Shareholders' Equity | $ 2,713,880 | $ 3,172,013

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