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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS: |  |  |  |
Property, net | $ 7,556,064 |  | $ 7,621,766 |
Cash and cash equivalents | 56,500 |  | 69,715 |
Restricted cash | 15,423 |  | 16,843 |
Tenant and other receivables, net | 97,900 |  | 99,497 |
Deferred charges and other assets, net | 506,778 |  | 533,058 |
Loans to unconsolidated joint ventures | 3,396 |  | 2,756 |
Due from affiliates | 29,192 |  | 30,132 |
Investments in unconsolidated joint ventures | 797,010 |  | 701,483 |
Total assets | 9,062,263 |  | 9,075,250 |
Mortgage notes payable: |  |  |  |
Related parties | 266,658 | [1] | 269,381 | [1]
Others | 4,106,731 | [1] | 4,145,809 | [1]
Total | 4,373,389 |  | 4,415,190 |
Bank and other notes payable | 386,718 |  | 167,537 |
Accounts payable and accrued expenses | 66,652 |  | 76,941 |
Other accrued liabilities | 306,899 |  | 363,158 |
Distributions in excess of investments in unconsolidated joint ventures | 261,073 |  | 252,192 |
Co-venture obligation | 76,854 |  | 81,515 |
Total liabilities | 5,471,585 |  | 5,356,533 |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,907,420 and 140,733,683 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively | 1,409 |  | 1,407 |
Additional paid-in capital | 3,925,713 |  | 3,906,148 |
Accumulated deficit | (689,497) |  | (548,806) |
Total stockholders' equity | 3,237,625 |  | 3,358,749 |
Noncontrolling interests | 353,053 |  | 359,968 |
Total equity | 3,590,678 |  | 3,718,717 |
Total liabilities and equity | $ 9,062,263 |  | $ 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 CollateralJune 30, 2014 December 31, 2013Arrowhead Towne Center$13,105 $14,642Camelback Colonnade1,528 2,120Deptford Mall(11) (14)Fashion Outlets of Niagara Falls USA5,878 6,342Superstition Springs Center737 895Valley Mall(175) (219) $21,062 $23,766

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