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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS:    
Property, net $ 7,553,979 $ 7,621,766
Cash and cash equivalents 64,926 69,715
Restricted cash 15,808 16,843
Tenant and other receivables, net 100,838 99,497
Deferred charges and other assets, net 516,277 533,058
Loans to unconsolidated joint ventures 3,374 2,756
Due from affiliates 28,559 30,132
Investments in unconsolidated joint ventures 724,630 701,483
Total assets 9,008,391 9,075,250
Mortgage notes payable:    
Related parties 268,029 [1] 269,381 [1]
Others 4,115,971 [1] 4,145,809 [1]
Total 4,384,000 4,415,190
Bank and other notes payable 227,132 167,537
Accounts payable and accrued expenses 89,146 76,941
Other accrued liabilities 312,188 363,158
Distributions in excess of investments in unconsolidated joint ventures 254,581 252,192
Co-venture obligation 78,224 81,515
Total liabilities 5,345,271 5,356,533
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,879,384 and 140,733,683 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 1,409 1,407
Additional paid-in capital 3,920,704 3,906,148
Accumulated deficit (618,277) (548,806)
Total stockholders' equity 3,303,836 3,358,749
Noncontrolling interests 359,284 359,968
Total equity 3,663,120 3,718,717
Total liabilities and equity $ 9,008,391 $ 9,075,250
[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 into 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 CollateralMarch 31, 2014 December 31, 2013Arrowhead Towne Center$13,874 $14,642Camelback Colonnade1,824 2,120Deptford Mall(13) (14)Fashion Outlets of Niagara Falls USA6,110 6,342Superstition Springs Center816 895Valley Mall(197) (219) $22,414 $23,766