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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Investment properties:    
Land $ 747,478 $ 774,040
Building and other improvements 3,207,275 3,285,698
Construction in progress 100,038 72,122
Total 4,054,791 4,131,860
Less accumulated depreciation (677,321) (663,865)
Net investment properties 3,377,470 3,467,995
Cash and cash equivalents 435,652 203,285
Restricted cash and escrows 19,418 16,499
Investment in marketable securities 181,138 177,431
Investment in unconsolidated entities 177,837 182,511
Intangible Assets, Net (Including Goodwill) 62,242 71,131
Accounts and rents receivable (net of allowance of $2,200 and $2,418) 39,578 44,653
Other Assets 48,406 38,300
Assets of discontinued operations 2,235 3,118
Total assets 4,343,976 4,204,923
Liabilities    
Debt 2,022,416 1,870,157
Accounts payable and accrued expenses 79,333 92,447
Distributions payable 28,022 28,013
Intangible liabilities, net 40,631 42,688
Other liabilities 26,334 22,858
Liabilities of discontinued operations 0 57
Total liabilities $ 2,196,736 $ 2,056,220
Commitments and contingencies
Stockholders’ Equity    
Preferred stock, $.001 par value, 40,000,000 shares authorized, none outstanding $ 0 $ 0
Common stock, $.001 par value, 1,460,000,000 shares authorized, 862,205,672 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively 862 862
Additional paid in capital 6,066,846 6,066,583
Accumulated distributions in excess of net loss (3,958,647) (3,956,032)
Accumulated other comprehensive income 38,179 37,290
Total Company stockholders’ equity 2,147,240 2,148,703
Total equity 2,147,240 2,148,703
Total liabilities and equity $ 4,343,976 $ 4,204,923