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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2015 | Dec. 31, 2014
Statement of Financial Position [Abstract] |  |
Document Period End Date | Sep. 30, 2015 |
PROPERTIES: |  |
Operating properties, net of accumulated depreciation of $385,657 and $324,543 in 2015 and 2014, respectively | $ 2,160,655 | $ 2,181,684
Projects under development | 53,118 | 91,615
Land | 17,829 | 21,646
Total properties | 2,231,602 | 2,294,945
Real Estate Held-for-sale | 50,491 | 0
Cash and cash equivalents | 5,331 | 0
Restricted cash | 4,486 | 5,042
Notes and accounts receivable, net of allowance for doubtful accounts of $1,736 and $1,643 in 2015 and 2014, respectively | 9,513 | 10,732
Deferred rents receivable | 63,738 | 57,939
Investment in unconsolidated joint ventures | 103,470 | 100,498
Intangible assets, net of accumulated amortization of $96,349 and $76,050 in 2015 and 2014, respectively | 131,858 | 163,244
Other assets | 37,118 | 34,930
Total assets | 2,637,607 | 2,667,330
LIABILITIES AND EQUITY |  |
Notes payable | 779,570 | 792,344
Accounts payable and accrued expenses | 66,049 | 76,240
Deferred income | 24,132 | 23,277
Intangible liabilities, net of accumulated amortization of $24,464 and $16,897 in 2015 and 2014, respectively | 62,019 | 70,020
Other liabilities | 30,407 | 31,991
Disposal Group, Including Discontinued Operation, Liabilities, Current | 2,843 | 0
Total liabilities | 965,020 | 993,872
STOCKHOLDERS' INVESTMENT: |  |
Common stock, $1 par value, 350,000,000 shares authorized, 220,255,502 and 220,082,610 shares issued in 2015 and 2014, respectively | 220,256 | 220,083
Additional paid-in capital | 1,721,856 | 1,720,972
Treasury stock at cost, 5,584,743 and 3,570,082 shares in 2015 and 2014, respectively | (105,531) | (86,840)
Distributions in excess of cumulative net income | (163,994) | (180,757)
Total equity | 1,672,587 | 1,673,458
Total liabilities and equity | $ 2,637,607 | $ 2,667,330

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