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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS:    
Property, net $ 7,570,636 $ 7,621,766
Cash and cash equivalents 58,479 69,715
Restricted cash 14,121 16,843
Tenant and other receivables, net 107,968 99,497
Deferred charges and other assets, net 492,697 533,058
Loans to unconsolidated joint ventures 3,361 2,756
Due from affiliates 31,422 30,132
Investments in unconsolidated joint ventures 927,424 701,483
Total assets 9,206,108 9,075,250
Mortgage notes payable:    
Related parties 265,269 [1] 269,381 [1]
Others 4,118,969 [1] 4,145,809 [1]
Total 4,384,238 4,415,190
Bank and other notes payable 546,301 167,537
Accounts payable and accrued expenses 89,659 76,941
Other accrued liabilities 317,515 363,158
Distributions in excess of investments in unconsolidated joint ventures 253,673 252,192
Co-venture obligation 75,669 81,515
Total liabilities 5,667,055 5,356,533
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 140,920,484 and 140,733,683 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 1,409 1,407
Additional paid-in capital 3,930,317 3,906,148
Accumulated deficit (740,906) (548,806)
Total stockholders' equity 3,190,820 3,358,749
Noncontrolling interests 348,233 359,968
Total equity 3,539,053 3,718,717
Total liabilities and equity $ 9,206,108 $ 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 CollateralSeptember 30, 2014 December 31, 2013Arrowhead Towne Center$12,337 $14,642Camelback Colonnade1,233 2,120Deptford Mall(10) (14)Fashion Outlets of Niagara Falls USA5,646 6,342Superstition Springs Center658 895Valley Mall(154) (219) $19,710 $23,766