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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
ASSETS:    
Investment properties, at cost $ 38,074,281 $ 37,804,495
Less - accumulated depreciation 14,692,374 13,905,776
Investment properties, at cost, net 23,381,907 23,898,719
Cash and cash equivalents 1,082,313 669,373
Tenant receivables and accrued revenue, net 1,452,295 832,151
Investment in unconsolidated entities, at equity 2,449,335 2,371,053
Investment in Klepierre, at equity 1,641,680 1,731,649
Right-of-use assets, net 515,004 514,660
Deferred costs and other assets 1,139,041 1,214,025
Total assets 31,661,575 31,231,630
LIABILITIES:    
Mortgages and unsecured indebtedness 25,139,682 24,163,230
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,299,062 1,390,682
Cash distributions and losses in unconsolidated entities, at equity 1,565,642 1,566,294
Dividend/Distribution payable 458,144  
Lease liabilities 517,454 516,809
Other liabilities 478,182 464,304
Total liabilities 29,458,166 28,101,319
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 187,193 219,061
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 42,173 42,420
Capital in excess of par value 9,761,978 9,756,073
Accumulated deficit (5,953,166) (5,379,952)
Accumulated other comprehensive loss (180,468) (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 1,752,851 2,526,398
Noncontrolling interests 263,365 384,852
Total equity 2,016,216 2,911,250
Total liabilities and equity 31,661,575 31,231,630
Simon Property Group, L.P.    
ASSETS:    
Investment properties, at cost 38,074,281 37,804,495
Less - accumulated depreciation 14,692,374 13,905,776
Investment properties, at cost, net 23,381,907 23,898,719
Cash and cash equivalents 1,082,313 669,373
Tenant receivables and accrued revenue, net 1,452,295 832,151
Investment in unconsolidated entities, at equity 2,449,335 2,371,053
Investment in Klepierre, at equity 1,641,680 1,731,649
Right-of-use assets, net 515,004 514,660
Deferred costs and other assets 1,139,041 1,214,025
Total assets 31,661,575 31,231,630
LIABILITIES:    
Mortgages and unsecured indebtedness 25,139,682 24,163,230
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,299,062 1,390,682
Cash distributions and losses in unconsolidated entities, at equity 1,565,642 1,566,294
Dividend/Distribution payable 458,144  
Lease liabilities 517,454 516,809
Other liabilities 478,182 464,304
Total liabilities 29,458,166 28,101,319
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 187,193 219,061
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 42,173 42,420
General Partner, 305,953,363 and 306,868,960 units outstanding, respectively 1,710,678 2,483,978
Limited Partners, 46,464,797 and 46,740,117 units outstanding, respectively 259,797 378,339
Total partners' equity 2,012,648 2,904,737
Nonredeemable noncontrolling interests in properties, net 3,568 6,513
Total equity 2,016,216 2,911,250
Total liabilities and equity 31,661,575 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