XML 51 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments in Unconsolidated Joint Ventures - Combined Condensed Balance Sheets of Unconsolidated Joint Ventures (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets:    
Property, net $ 9,092,493 $ 9,176,642
Other assets 647,492 614,607
Total assets 9,739,985 9,791,249
Liabilities and partners' capital:    
Mortgage notes payable 5,324,700 5,224,713
Other liabilities 435,822 403,369
Company's capital 2,174,786 2,279,819
Outside partners' capital 1,804,677 1,883,348
Total liabilities and partners' capital 9,739,985 9,791,249
Investments in unconsolidated joint ventures:    
Company's capital 2,174,786 2,279,819
Basis adjustment (573,345) (584,887)
Investments in unconsolidated joint ventures 1,601,441 1,694,932
Assets—Investments in unconsolidated joint ventures 1,696,572 1,773,558
Liabilities—Distributions in excess of investments in unconsolidated joint ventures (95,131) (78,626)
Investments in unconsolidated joint ventures $ 1,601,441 $ 1,694,932