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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