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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS:    
Investment properties, at cost $ 37,590,061 $ 37,092,670
Less - accumulated depreciation 13,707,832 12,884,539
Investment properties, at cost, net 23,882,229 24,208,131
Cash and cash equivalents 3,647,230 514,335
Tenant receivables and accrued revenue, net 775,617 763,815
Investment in unconsolidated entities, at equity 2,121,558 2,220,414
Investment in Klepierre, at equity 1,614,109 1,769,488
Deferred costs and other assets 1,803,483 1,210,040
Total assets 33,844,226 30,686,223
LIABILITIES:    
Mortgages and unsecured indebtedness 26,643,879 23,305,535
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,324,110 1,316,861
Cash distributions and losses in unconsolidated entities, at equity 1,568,150 1,536,111
Other liabilities 1,001,048 500,597
Total liabilities 30,537,187 26,659,104
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 226,887 230,163
Capital stock (850,000,000 total shares authorized, $0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Series J 83/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $39,847 42,502 42,748
Capital in excess of par value 9,748,255 9,700,418
Accumulated deficit (5,223,093) (4,893,069)
Accumulated other comprehensive loss (121,596) (126,017)
Common stock held in treasury, at cost, 13,574,296 and 11,402,103 shares, respectively (1,773,571) (1,427,431)
Total stockholders' equity 2,672,529 3,296,681
Noncontrolling interests 407,623 500,275
Total equity 3,080,152 3,796,956
Total liabilities and equity 33,844,226 30,686,223
Simon Property Group, L.P.    
ASSETS:    
Investment properties, at cost 37,590,061 37,092,670
Less - accumulated depreciation 13,707,832 12,884,539
Investment properties, at cost, net 23,882,229 24,208,131
Cash and cash equivalents 3,647,230 514,335
Tenant receivables and accrued revenue, net 775,617 763,815
Investment in unconsolidated entities, at equity 2,121,558 2,220,414
Investment in Klepierre, at equity 1,614,109 1,769,488
Deferred costs and other assets 1,803,483 1,210,040
Total assets 33,844,226 30,686,223
LIABILITIES:    
Mortgages and unsecured indebtedness 26,643,879 23,305,535
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,324,110 1,316,861
Cash distributions and losses in unconsolidated entities, at equity 1,568,150 1,536,111
Other liabilities 1,001,048 500,597
Total liabilities 30,537,187 26,659,104
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 226,887 230,163
Capital stock (850,000,000 total shares authorized, $0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Preferred units, 796,948 units outstanding. Liquidation value of $39,847 42,502 42,748
General Partner, 306,868,960 and 309,017,468 units outstanding, respectively 2,630,027 3,253,933
Limited Partners, 46,755,384 and 46,807,372 units outstanding, respectively 400,716 492,877
Total partners' equity 3,073,245 3,789,558
Nonredeemable noncontrolling interests in properties, net 6,907 7,398
Total equity 3,080,152 3,796,956
Total liabilities and equity 33,844,226 30,686,223
Common stock    
Capital stock (850,000,000 total shares authorized, $0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Common stock 32 32
Class B common stock    
Capital stock (850,000,000 total shares authorized, $0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Common stock