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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS: |  |
Property, net | $ 5,945,007 | $ 6,079,043
Cash and cash equivalents | 89,797 | 67,248
Restricted cash | 58,869 | 68,628
Marketable securities | 24,257 | 24,833
Tenant and other receivables, net | 98,198 | 109,092
Deferred charges and other assets, net | 387,118 | 483,763
Loans to unconsolidated joint ventures | 3,403 | 3,995
Due from affiliates | 3,572 | 3,387
Investments in unconsolidated joint ventures | 1,120,832 | 1,098,560
Total assets | 7,731,053 | 7,938,549
Mortgage notes payable: |  |
Related parties | 277,117 | 279,430
Others | 3,025,203 | 3,049,008
Total | 3,302,320 | 3,328,438
Bank and other notes payable | 764,444 | 877,636
Accounts payable and accrued expenses | 57,619 | 72,870
Other accrued liabilities | 270,103 | 299,098
Distributions in excess of investments in unconsolidated joint ventures | 79,213 | 70,685
Co-venture obligation | 119,576 | 125,171
Total liabilities | 4,593,275 | 4,773,898
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 250,000,000 shares authorized, 133,283,744 and 132,153,444 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively | 1,333 | 1,321
Additional paid-in capital | 3,500,217 | 3,490,647
Accumulated deficit | (705,292) | (678,631)
Total stockholders' equity | 2,796,258 | 2,813,337
Noncontrolling interests | 341,520 | 351,314
Total equity | 3,137,778 | 3,164,651
Total liabilities and equity | $ 7,731,053 | $ 7,938,549

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