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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