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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Investment properties |  |
Land | $ 639,099 | $ 562,695
Building and other improvements | 1,938,294 | 1,617,557
Construction in progress | 7,762 | 1,316
Total | 2,585,155 | 2,181,568
Less accumulated depreciation | (360,369) | (351,389)
Net investment properties | 2,224,786 | 1,830,179
Cash and cash equivalents | 102,810 | 397,250
Restricted cash | 14,233 | 18,325
Investment in marketable securities | 35,547 | 183,883
Investment in unconsolidated entities | 185,096 | 178,728
Intangible assets, net | 122,866 | 72,258
Accounts and rents receivable (net of allowance of $1,868 and $864) | 27,039 | 28,914
Deferred costs and other assets | 14,743 | 34,782
Assets of discontinued operations | 0 | 42,435
Total assets | 2,727,120 | 2,786,754
Liabilities |  |
Debt, net | 666,955 | 670,663
Accounts payable and accrued expenses | 40,567 | 38,242
Distributions payable | 13,440 | 13,041
Intangible liabilities, net | 55,194 | 43,939
Other liabilities | 23,077 | 10,928
Liabilities of discontinued operations | 0 | 60,413
Total liabilities | 799,233 | 837,226
Commitments and contingencies |  |
Stockholders' Equity |  |
Preferred stock, $.001 par value, 40,000,000 shares authorized, no shares outstanding | 0 | 0
Common stock, $.001 par value, 1,460,000,000 shares authorized, 773,520,541 shares issued and outstanding at September 30, 2017 and 773,304,997 shares issued and outstanding at December 31, 2016, respectively | 773 | 773
Additional paid in capital | 5,681,254 | 5,676,639
Distributions in excess of accumulated net income | (3,769,278) | (3,786,943)
Accumulated comprehensive income | 15,138 | 59,059
Total stockholders' equity | 1,927,887 | 1,949,528
Total liabilities and stockholders' equity | $ 2,727,120 | $ 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 Amount of liabilities classified as other. + 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) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + 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 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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