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v3.7.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Investment properties |  |
Land | $ 613,505 | $ 572,260
Building and other improvements | 1,735,247 | 1,650,560
Construction in progress | 8,627 | 1,316
Total | 2,357,379 | 2,224,136
Less accumulated depreciation | (351,978) | (353,989)
Net investment properties | 2,005,401 | 1,870,147
Cash and cash equivalents | 366,237 | 397,250
Restricted cash | 60,475 | 18,325
Investment in marketable securities | 31,542 | 183,883
Investment in unconsolidated entities | 182,213 | 178,728
Intangible assets, net | 86,006 | 72,258
Accounts and rents receivable (net of allowance of $1,283 and $1,032) | 25,936 | 30,480
Deferred costs and other assets | 40,034 | 35,308
Assets of discontinued operations | 0 | 375
Total assets | 2,797,844 | 2,786,754
Liabilities |  |
Debt, net | 770,072 | 730,605
Accounts payable and accrued expenses | 31,724 | 38,251
Distributions payable | 13,440 | 13,041
Intangible liabilities, net | 47,034 | 43,939
Other liabilities | 21,505 | 11,265
Liabilities of discontinued operations | 0 | 125
Total liabilities | 883,775 | 837,226
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, $.001 par value, 40,000,000 shares authorized, none outstanding | 0 | 0
Common stock, $.001 par value, 1,460,000,000 shares authorized, 773,510,082 shares issued and outstanding at June 30, 2017 and 773,304,997 shares issued and outstanding at December 31, 2016, respectively | 773 | 773
Additional paid in capital | 5,680,258 | 5,676,639
Distributions in excess of accumulated net income | (3,777,803) | (3,786,943)
Accumulated comprehensive income | 10,841 | 59,059
Total stockholders' equity | 1,914,069 | 1,949,528
Total liabilities and stockholders' equity | $ 2,797,844 | $ 2,786,754

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),19) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.17) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 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 210.5-02.25) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13,16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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