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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS: |  |
Property, net | $ 5,942,141 | $ 6,079,043
Cash and cash equivalents | 76,553 | 67,248
Restricted cash | 61,743 | 68,628
Marketable securities | 24,209 | 24,833
Tenant and other receivables, net | 108,329 | 109,092
Deferred charges and other assets, net | 359,228 | 483,763
Loans to unconsolidated joint ventures | 3,334 | 3,995
Due from affiliates | 7,595 | 3,387
Investments in unconsolidated joint ventures | 1,026,724 | 1,098,560
Total assets | 7,609,856 | 7,938,549
Mortgage notes payable: |  |
Related parties | 275,871 | 279,430
Others | 3,109,402 | 3,049,008
Total | 3,385,273 | 3,328,438
Bank and other notes payable | 404,239 | 877,636
Accounts payable and accrued expenses | 74,754 | 72,870
Other accrued liabilities | 278,198 | 299,098
Distributions in excess of investments in unconsolidated joint ventures | 86,666 | 70,685
Co-venture obligation | 95,018 | 125,171
Total liabilities | 4,324,148 | 4,773,898
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 250,000,000 shares authorized, 136,275,092 and 132,153,444 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively | 1,363 | 1,321
Additional paid-in capital | 3,671,351 | 3,490,647
Accumulated deficit | (734,684) | (678,631)
Total stockholders' equity | 2,938,030 | 2,813,337
Noncontrolling interests | 347,678 | 351,314
Total equity | 3,285,708 | 3,164,651
Total liabilities and equity | $ 7,609,856 | $ 7,938,549

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