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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS: |  |
Property, net | $ 6,090,562 | $ 6,079,043
Assets held for sale | 39,405 |
Cash and cash equivalents | 229,260 | 67,248
Restricted cash | 70,918 | 68,628
Marketable securities | 24,792 | 24,833
Tenant and other receivables, net | 98,181 | 109,092
Deferred charges and other assets, net | 409,567 | 483,763
Loans to unconsolidated joint ventures | 3,300 | 3,995
Due from affiliates | 4,991 | 3,387
Investments in unconsolidated joint ventures | 1,098,859 | 1,098,560
Total assets | 8,069,835 | 7,938,549
Mortgage notes payable: |  |
Related parties | 278,347 | 279,430
Others | 3,084,392 | 3,049,008
Total | 3,362,739 | 3,328,438
Bank and other notes payable | 954,646 | 877,636
Liabilities on assets held for sale | 143,270 |
Accounts payable and accrued expenses | 77,250 | 72,870
Other accrued liabilities | 274,635 | 299,098
Distributions in excess of investments in unconsolidated joint ventures | 63,190 | 70,685
Co-venture obligation | 121,981 | 125,171
Total liabilities | 4,997,711 | 4,773,898
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 250,000,000 shares authorized, 132,726,357 and 132,153,444 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively | 1,327 | 1,321
Additional paid-in capital | 3,489,069 | 3,490,647
Accumulated deficit | (765,674) | (678,631)
Total stockholders' equity | 2,724,722 | 2,813,337
Noncontrolling interests | 347,402 | 351,314
Total equity | 3,072,124 | 3,164,651
Total liabilities and equity | $ 8,069,835 | $ 7,938,549

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