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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS: |  |
Property, net | $ 6,079,043 | $ 5,674,127
Cash and cash equivalents | 67,248 | 445,645
Restricted cash | 68,628 | 71,434
Marketable securities | 24,833 | 25,935
Tenant and other receivables, net | 109,092 | 95,083
Deferred charges and other assets, net | 483,763 | 316,969
Loans to unconsolidated joint ventures | 3,995 | 3,095
Due from affiliates | 3,387 | 6,599
Investments in unconsolidated joint ventures | 1,098,560 | 1,006,123
Total assets | 7,938,549 | 7,645,010
Mortgage notes payable: |  |
Related parties | 279,430 | 302,344
Others | 3,049,008 | 2,957,131
Total | 3,328,438 | 3,259,475
Bank and other notes payable | 877,636 | 632,595
Accounts payable and accrued expenses | 72,870 | 70,585
Other accrued liabilities | 299,098 | 257,678
Distributions in excess of investments in unconsolidated joint ventures | 70,685 | 65,045
Co-venture obligation | 125,171 | 160,270
Total liabilities | 4,773,898 | 4,445,648
Redeemable noncontrolling interests |  | 11,366
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 250,000,000 shares authorized, 132,153,444 and 130,452,032 shares issued and outstanding at December 31, 2011 and 2010, respectively | 1,321 | 1,304
Additional paid-in capital | 3,490,647 | 3,456,569
Accumulated deficit | (678,631) | (564,357)
Accumulated other comprehensive loss |  | (3,237)
Total stockholders' equity | 2,813,337 | 2,890,279
Noncontrolling interests | 351,314 | 297,717
Total equity | 3,164,651 | 3,187,996
Total liabilities, redeemable noncontrolling interests and equity | $ 7,938,549 | $ 7,645,010

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