XML 12 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS:    
Property, net $ 7,198,283 $ 7,357,310
Cash and cash equivalents 87,133 94,046
Restricted cash 50,304 49,951
Tenant and other receivables, net 116,089 136,998
Deferred charges and other assets, net 452,280 478,058
Due from affiliates 81,545 68,227
Investments in unconsolidated joint ventures 1,696,572 1,773,558
Total assets 9,682,206 9,958,148
Mortgage notes payable:    
Related parties 174,037 176,442
Others 3,817,348 3,908,976
Total 3,991,385 4,085,418
Bank and other notes payable 996,129 880,482
Accounts payable and accrued expenses 56,596 61,316
Other accrued liabilities 322,643 366,165
Distributions in excess of investments in unconsolidated joint ventures 95,131 78,626
Co-venture obligation 59,647 58,973
Total liabilities 5,521,531 5,530,980
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 141,556,410 and 143,985,036 shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 1,416 1,440
Additional paid-in capital 4,521,945 4,593,229
Accumulated deficit (663,805) (488,782)
Total stockholders' equity 3,859,556 4,105,887
Noncontrolling interests 301,119 321,281
Total equity 4,160,675 4,427,168
Total liabilities and equity $ 9,682,206 $ 9,958,148