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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Investment properties    
Land $ 586,710 $ 628,487
Building and other improvements 1,744,864 1,887,598
Construction in progress 7,543 4,975
Total 2,339,117 2,521,060
Less accumulated depreciation (306,123) (348,337)
Net investment properties 2,032,994 2,172,723
Cash and cash equivalents 157,351 162,747
Restricted cash 28,035 9,131
Investment in marketable securities 1,385 4,758
Investment in unconsolidated entities 188,135 180,764
Intangible assets, net 106,862 115,411
Accounts and rents receivable (net of allowance of $1,743 and $1,266) 28,064 30,522
Deferred costs and other assets, net 21,010 22,548
Total assets 2,563,836 2,698,604
Liabilities    
Debt, net 589,994 667,861
Accounts payable and accrued expenses 45,809 37,798
Distributions payable 13,030 13,441
Intangible liabilities, net 48,952 53,532
Other liabilities 18,778 20,250
Total liabilities 716,563 792,882
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, 727,949,198 shares issued and outstanding as of September 30, 2018 and 774,293,197 shares issued and outstanding as of December 31, 2017, respectively 728 773
Additional paid-in capital 5,584,538 5,681,912
Distributions in excess of accumulated net income (3,740,288) (3,778,908)
Accumulated comprehensive income 2,295 1,945
Total stockholders' equity 1,847,273 1,905,722
Total liabilities and stockholders' equity $ 2,563,836 $ 2,698,604