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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS:    
Investment properties, at cost $ 37,972,093 $ 37,804,495
Less - accumulated depreciation 14,389,809 13,905,776
Investment properties, at cost, net 23,582,284 23,898,719
Cash and cash equivalents 3,306,100 669,373
Tenant receivables and accrued revenue, net 1,457,695 832,151
Investment in unconsolidated entities, at equity 2,385,946 2,371,053
Investment in Klepierre, at equity 1,644,020 1,731,649
Right-of-use assets, net 517,061 514,660
Deferred costs and other assets 1,133,064 1,214,025
Total assets 34,026,170 31,231,630
LIABILITIES:    
Mortgages and unsecured indebtedness 27,268,883 24,163,230
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,216,831 1,390,682
Cash distributions and losses in unconsolidated entities, at equity 1,576,679 1,566,294
Dividend payable 458,150  
Lease liabilities 519,416 516,809
Other liabilities 463,380 464,304
Total liabilities 31,503,339 28,101,319
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 187,392 219,061
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 42,256 42,420
Capital in excess of par value 9,763,059 9,756,073
Accumulated deficit (5,703,183) (5,379,952)
Accumulated other comprehensive loss (155,126) (118,604)
Common stock held in treasury, at cost, 14,667,884 and 13,574,296 shares, respectively (1,917,698) (1,773,571)
Total stockholders' equity 2,029,340 2,526,398
Noncontrolling interests 306,099 384,852
Total equity 2,335,439 2,911,250
Total liabilities and equity 34,026,170 31,231,630
Simon Property Group, L.P.    
ASSETS:    
Investment properties, at cost 37,972,093 37,804,495
Less - accumulated depreciation 14,389,809 13,905,776
Investment properties, at cost, net 23,582,284 23,898,719
Cash and cash equivalents 3,306,100 669,373
Tenant receivables and accrued revenue, net 1,457,695 832,151
Investment in unconsolidated entities, at equity 2,385,946 2,371,053
Investment in Klepierre, at equity 1,644,020 1,731,649
Right-of-use assets, net 517,061 514,660
Deferred costs and other assets 1,133,064 1,214,025
Total assets 34,026,170 31,231,630
LIABILITIES:    
Mortgages and unsecured indebtedness 27,268,883 24,163,230
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,216,831 1,390,682
Cash distributions and losses in unconsolidated entities, at equity 1,576,679 1,566,294
Dividend payable 458,150  
Lease liabilities 519,416 516,809
Other liabilities 463,380 464,304
Total liabilities 31,503,339 28,101,319
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 187,392 219,061
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 42,256 42,420
General Partner, 305,895,220 and 306,868,960 units outstanding, respectively 1,987,084 2,483,978
Limited Partners, 46,529,247 and 46,740,117 units outstanding, respectively 302,242 378,339
Total partners' equity 2,331,582 2,904,737
Nonredeemable noncontrolling interests in properties, net 3,857 6,513
Total equity 2,335,439 2,911,250
Total liabilities and equity 34,026,170 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