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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
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PROPERTIES: |  |
Operating properties, net of accumulated depreciation of $218,123 and $255,128 in 2013 and 2012, respectively | $ 1,846,953 | $ 669,652
Projects under development, net of accumulated depreciation of $359 and $183 in 2013 and 2012, respectively | 14,576 | 25,209
Land held | 35,305 | 42,187
Other | 0 | 151
Total properties | 1,896,834 | 737,199
OPERATING PROPERTY AND RELATED ASSETS HELD FOR SALE, net of accumulated depreciation of $2,947 in 2013 and 2012 | 2,694 | 1,866
CASH AND CASH EQUIVALENTS | 5,408 | 176,892
RESTRICTED CASH | 2,953 | 2,852
NOTES AND ACCOUNTS RECEIVABLE, net of allowance for doubtful accounts of $1,734 and $1,743 in 2013 and 2012, respectively | 11,669 | 9,972
DEFERRED RENTS RECEIVABLE | 37,140 | 39,378
INVESTMENT IN UNCONSOLIDATED JOINT VENTURES | 98,183 | 97,868
OTHER ASSETS | 208,885 | 58,215
TOTAL ASSETS | 2,263,766 | 1,124,242
LIABILITIES AND EQUITY |  |
NOTES PAYABLE | 642,834 | 425,410
ACCOUNTS PAYABLE AND ACCRUED EXPENSES | 53,095 | 34,751
DEFERRED INCOME | 21,781 | 11,888
OTHER LIABILITIES | 80,826 | 9,240
TOTAL LIABILITIES | 798,536 | 481,289
Preferred stock, 20,000,000 shares authorized, $1 par value: |  |
Common stock, $1 par value, 250,000,000 shares authorized, 107,697,435 and 107,660,080 shares issued in 2013 and 2012, respectively | 193,230 | 107,660
Additional paid-in capital | 1,420,810 | 690,024
Treasury stock at cost, 3,570,082 shares in 2013 and 2012 | (86,840) | (86,840)
Distributions in excess of cumulative net income | (158,308) | (260,104)
TOTAL STOCKHOLDERS’ INVESTMENT | 1,463,667 | 620,342
Nonredeemable noncontrolling interests | 1,563 | 22,611
TOTAL EQUITY | 1,465,230 | 642,953
TOTAL LIABILITIES AND EQUITY | 2,263,766 | 1,124,242
Series A Preferred Stock [Member] |  |
Preferred stock, 20,000,000 shares authorized, $1 par value: |  |
7.75% Series A cumulative redeemable preferred stock, $25 liquidation preference; 2,993,090 shares issued and outstanding in 2013 and 2012 and 7.50% Series B cumulative redeemable preferred stock, $25 liquidation preference; 3,791,000 shares issued and outstanding in 2013 and 2012 | 0 | 74,827
Series B Preferred Stock [Member] |  |
Preferred stock, 20,000,000 shares authorized, $1 par value: |  |
7.75% Series A cumulative redeemable preferred stock, $25 liquidation preference; 2,993,090 shares issued and outstanding in 2013 and 2012 and 7.50% Series B cumulative redeemable preferred stock, $25 liquidation preference; 3,791,000 shares issued and outstanding in 2013 and 2012 | $ 94,775 | $ 94,775

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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