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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
ASSETS: |  |
Property, net | $ 6,868,844 | $ 7,109,230
Assets held for sale | 143,327 | 0
Cash and cash equivalents | 92,452 | 91,038
Restricted cash | 50,060 | 52,067
Tenant and other receivables, net | 92,143 | 112,653
Deferred charges and other assets, net | 403,758 | 449,190
Due from affiliates | 83,275 | 82,162
Investments in unconsolidated joint ventures | 1,381,358 | 1,709,522
Total assets | 9,115,217 | 9,605,862
Mortgage notes payable: |  |
Related parties | 169,038 | 171,569
Others | 4,066,059 | 4,066,511
Total | 4,235,097 | 4,238,080
Bank and other notes payable | 732,801 | 932,184
Accounts payable and accrued expenses | 57,880 | 58,412
Other accrued liabilities | 292,725 | 325,701
Distributions in excess of investments in unconsolidated joint ventures | 92,216 | 83,486
Financing arrangement obligation | 389,323 | 0
Total liabilities | 5,800,042 | 5,637,863
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.01 par value, 250,000,000 shares authorized, 141,184,335 and 140,993,985 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively | 1,412 | 1,410
Additional paid-in capital | 4,558,873 | 4,510,489
Accumulated deficit | (1,489,742) | (830,279)
Accumulated other comprehensive loss | (33) | (42)
Total stockholders' equity | 3,070,510 | 3,681,578
Noncontrolling interests | 244,665 | 286,421
Total equity | 3,315,175 | 3,967,999
Total liabilities and equity | $ 9,115,217 | $ 9,605,862

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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