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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Investment properties    
Land $ 599,261 $ 628,487
Building and other improvements 1,806,351 1,887,598
Construction in progress 4,091 4,975
Total 2,409,703 2,521,060
Less accumulated depreciation (316,395) (348,337)
Net investment properties 2,093,308 2,172,723
Cash and cash equivalents 185,703 162,747
Restricted cash 27,840 9,131
Investment in marketable securities 1,371 4,758
Investment in unconsolidated entities 188,447 180,764
Intangible assets, net 114,420 115,411
Accounts and rents receivable (net of allowance of $1,725 and $1,266) 26,099 30,522
Deferred costs and other assets, net 20,562 22,548
Total assets 2,657,750 2,698,604
Liabilities    
Debt, net 590,336 667,861
Accounts payable and accrued expenses 31,477 37,798
Distributions payable 13,863 13,441
Intangible liabilities, net 51,271 53,532
Other liabilities 20,590 20,250
Total liabilities 707,537 792,882
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, 774,449,147 shares issued and outstanding as of June 30, 2018 and 774,293,197 shares issued and outstanding at December 31, 2017, respectively 773 773
Additional paid-in capital 5,683,208 5,681,912
Distributions in excess of accumulated net income (3,736,205) (3,778,908)
Accumulated comprehensive income 2,437 1,945
Total stockholders' equity 1,950,213 1,905,722
Total liabilities and stockholders' equity $ 2,657,750 $ 2,698,604