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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS:    
Investment properties, at cost $ 37,901,273 $ 37,804,495
Less - accumulated depreciation 14,088,615 13,905,776
Investment properties, at cost, net 23,812,658 23,898,719
Cash and cash equivalents 3,724,853 669,373
Tenant receivables and accrued revenue, net 793,490 832,151
Investment in unconsolidated entities, at equity 2,414,642 2,371,053
Investment in Klepierre, at equity 1,628,343 1,731,649
Right-of-use assets, net 519,175 514,660
Deferred costs and other assets 1,227,953 1,214,025
Total assets 34,121,114 31,231,630
LIABILITIES:    
Mortgages and unsecured indebtedness 27,553,413 24,163,230
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,253,757 1,390,682
Cash distributions and losses in unconsolidated entities, at equity 1,611,795 1,566,294
Lease liabilities 521,378 516,809
Other liabilities 457,624 464,304
Total liabilities 31,397,967 28,101,319
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 212,194 219,061
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 42,338 42,420
Capital in excess of par value 9,768,175 9,756,073
Accumulated deficit (5,583,485) (5,379,952)
Accumulated other comprehensive loss (119,301) (118,604)
Common stock held in treasury, at cost, 14,819,950 and 13,574,296 shares, respectively (1,926,160) (1,773,571)
Total stockholders' equity 2,181,599 2,526,398
Noncontrolling interests 329,354 384,852
Total equity 2,510,953 2,911,250
Total liabilities and equity 34,121,114 31,231,630
Simon Property Group, L.P.    
ASSETS:    
Investment properties, at cost 37,901,273 37,804,495
Less - accumulated depreciation 14,088,615 13,905,776
Investment properties, at cost, net 23,812,658 23,898,719
Cash and cash equivalents 3,724,853 669,373
Tenant receivables and accrued revenue, net 793,490 832,151
Investment in unconsolidated entities, at equity 2,414,642 2,371,053
Investment in Klepierre, at equity 1,628,343 1,731,649
Right-of-use assets, net 519,175 514,660
Deferred costs and other assets 1,227,953 1,214,025
Total assets 34,121,114 31,231,630
LIABILITIES:    
Mortgages and unsecured indebtedness 27,553,413 24,163,230
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,253,757 1,390,682
Cash distributions and losses in unconsolidated entities, at equity 1,611,795 1,566,294
Lease liabilities 521,378 516,809
Other liabilities 457,624 464,304
Total liabilities 31,397,967 28,101,319
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 212,194 219,061
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 42,338 42,420
General Partner, 305,755,171 and 306,868,960 units outstanding, respectively 2,139,261 2,483,978
Limited Partners, 46,529,247 and 46,740,117 units outstanding, respectively 325,546 378,339
Total partners' equity 2,507,145 2,904,737
Nonredeemable noncontrolling interests in properties, net 3,808 6,513
Total equity 2,510,953 2,911,250
Total liabilities and equity 34,121,114 31,231,630
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