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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS:    
Investment properties, at cost $ 27,496,266 $ 27,508,735
Less - accumulated depreciation 8,097,828 7,711,304
Investment properties, net 19,398,438 19,797,431
Cash and cash equivalents 789,713 796,718
Tenant receivables and accrued revenue, net 381,895 426,736
Investment in unconsolidated entities, at equity 1,345,912 1,390,105
Deferred costs and other assets 1,967,064 1,795,439
Note receivable from related party 651,000 651,000
Total assets 24,534,022 24,857,429
LIABILITIES:    
Mortgages and other indebtedness 17,013,893 17,473,760
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,049,313 993,738
Cash distributions and losses in partnerships and joint ventures, at equity 606,526 485,855
Other liabilities and accrued dividends 205,028 184,855
Total liabilities 18,874,760 19,138,208
Commitments and contingencies    
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 90,161 85,469
Capital stock (850,000,000 total shares authorized, $.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Series J 8 3/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding, with a liquidation value of $39,847 45,211 45,375
Capital in excess of par value 8,060,402 8,059,852
Accumulated deficit (3,202,852) (3,114,571)
Accumulated other comprehensive income 45,853 6,530
Common stock held in treasury at cost, 3,884,305 and 4,003,451 shares, respectively (153,437) (166,436)
Total stockholders' equity 4,795,207 4,830,780
Noncontrolling interests 773,894 802,972
Total equity 5,569,101 5,633,752
Total liabilities and equity 24,534,022 24,857,429
Class A common stock
   
Capital stock (850,000,000 total shares authorized, $.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Common stock 30 30
Class B common stock
   
Capital stock (850,000,000 total shares authorized, $.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Common stock