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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS:    
Property, net $ 7,733,929 $ 7,479,546
Cash and cash equivalents 62,108 65,793
Restricted cash 26,704 78,658
Marketable securities 0 23,667
Tenant and other receivables, net 94,719 103,744
Deferred charges and other assets, net 546,582 565,130
Loans to unconsolidated joint ventures 2,736 3,345
Due from affiliates 32,299 17,068
Investments in unconsolidated joint ventures 706,450 974,258
Total assets 9,205,527 9,311,209
Mortgage notes payable:    
Related parties 270,715 [1] 274,609 [1]
Others 4,209,900 [1] 4,162,734 [1]
Total 4,480,615 4,437,343
Bank and other notes payable 282,937 824,027
Accounts payable and accrued expenses 85,394 70,251
Other accrued liabilities 360,408 318,174
Distributions in excess of investments in unconsolidated joint ventures 257,452 152,948
Co-venture obligation 83,951 92,215
Total liabilities 5,550,757 5,894,958
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,716,198 and 137,507,010 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 1,407 1,375
Additional paid-in capital 3,901,676 3,715,895
Accumulated deficit (606,464) (639,741)
Total stockholders' equity 3,296,619 3,077,529
Noncontrolling interests 358,151 338,722
Total equity 3,654,770 3,416,251
Total liabilities and equity $ 9,205,527 $ 9,311,209
[1] The mortgage notes payable balances include the unamortized debt premiums (discounts). Debt premiums (discounts) represent the excess (deficiency) of the fair value of debt over (under) the principal value of debt assumed in various acquisitions and are amortized to interest expense over the remaining term of the related debt in a manner that approximates the effective interest method.Debt premiums (discounts) consist of the following:Property Pledged as CollateralSeptember 30, 2013 December 31, 2012Arrowhead Towne Center$15,411 $17,716Camelback Colonnade2,416 —Deptford Mall(15) (19)Fashion Outlets of Niagara Falls USA6,574 7,270FlatIron Crossing— 5,232Great Northern Mall(5) (28)Valley Mall(241) (307) $24,140 $29,864