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v3.3.1.900

Investment in Real Estate - Real Estate Held-for-sale (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Investment in real estate, net | $ 5,500,462 | $ 2,036,638
Restricted cash | 18,010 | 14,244
Straight-line rent receivables | 59,636 | 33,006
Deferred leasing costs and lease intangible assets, net | 318,031 | 102,023
TOTAL ASSETS | 6,254,035 | 2,335,140
Notes payable, net | 2,260,716 | 912,683
Accounts payable and accrued liabilities | 84,048 | 36,844
TOTAL LIABILITIES | 2,514,821 | 1,049,948
Disposal Group, Not Discontinued Operations |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |
Investment in real estate, net | 203,340 | 60,542
Restricted cash | 0 | 2,839
Straight-line rent receivables | 1,788 | 2,151
Deferred leasing costs and lease intangible assets, net | 10,867 | 2,457
Other | 400 | 176
TOTAL ASSETS | 216,395 | 68,165
Notes payable, net | 0 | 42,080
Accounts payable and accrued liabilities | 2,188 | 322
Other | 11,104 | 443
TOTAL LIABILITIES | $ 13,292 | $ 42,845

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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + 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(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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