XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS:    
Property, net $ 7,442,988 $ 8,796,912
Cash and cash equivalents 73,138 86,510
Restricted cash 44,997 41,389
Tenant and other receivables, net 110,670 130,002
Deferred charges and other assets, net 488,941 564,291
Due from affiliates 70,615 83,928
Investments in unconsolidated joint ventures 1,766,330 1,532,552
Total assets 9,997,679 11,235,584
Mortgage notes payable:    
Related parties 178,785 181,069
Others 3,718,404 4,427,518
Total 3,897,189 4,608,587
Bank and other notes payable 1,015,323 652,163
Accounts payable and accrued expenses 52,836 74,398
Accrued dividend 0 337,703
Other accrued liabilities 372,954 403,281
Distributions in excess of investments in unconsolidated joint ventures 21,221 24,457
Co-venture obligation 61,055 63,756
Total liabilities 5,420,578 6,164,345
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 144,678,083 and 154,404,986 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 1,447 1,544
Additional paid-in capital 4,613,114 4,926,630
Accumulated deficit (378,389) (212,760)
Total stockholders' equity 4,236,172 4,715,414
Noncontrolling interests 340,929 355,825
Total equity 4,577,101 5,071,239
Total liabilities and equity $ 9,997,679 $ 11,235,584