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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Real estate assets:    
Real estate investment properties, net (including VIEs $213,938 and $112,929, respectively) $ 2,488,085 $ 2,419,815
Real estate under development, including land (including VIEs $0 and $80,473 respectively)   97,164
Total real estate assets, net 2,488,085 2,516,979
Intangibles, net (including VIEs $1,895 and $2,891 respectively) 99,512 130,609
Cash (including VIEs $2,203 and $916 respectively) 64,522 58,517
Deferred rent and lease incentives (including VIEs $6,332 and $3,061 respectively) 42,792 31,045
Other assets (including VIEs $1,025 and $1,130 respectively) 35,687 24,470
Assets held for sale, net 52,774 53,351
Restricted cash (including VIEs $1,242 and $20 respectively) 10,169 12,721
Total assets 2,793,541 2,827,692
Liabilities:    
Mortgages and other notes payable, net (including VIEs $153,409 and $104,890 respectively) 1,032,153 936,723
Credit facilities 630,066 641,989
Accounts payable and accrued liabilities (including VIEs $4,469 and $16,830 respectively) 46,702 51,752
Other liabilities (including VIEs $1,322 and $976 respectively) 28,019 38,946
Due to related parties (including VIEs $0 and $107 respectively) [1] 3,941 3,465
Total liabilities 1,740,881 1,672,875
Commitments and contingencies (Note 15)
Redeemable noncontrolling interest 425 472
Stockholders' equity:    
Preferred stock, $0.01 par value per share, 200,000 shares authorized; none issued or outstanding
Excess shares, $0.01 par value per share, 300,000 shares authorized; none issued or outstanding
Common stock, $0.01 par value per share, 1,120,000 shares authorized, 184,493 and 180,188 shares issued, and 174,634 and 175,070 shares outstanding, respectively 1,747 1,751
Capital in excess of par value 1,523,372 1,528,435
Accumulated loss (208,775) (182,813)
Accumulated distributions (264,283) (186,551)
Accumulated other comprehensive loss (985) (7,863)
Total stockholders' equity 1,051,076 1,152,959
Noncontrolling interest 1,159 1,386
Total equity 1,052,660 1,154,817
Total liabilities and equity $ 2,793,541 $ 2,827,692
[1] Amounts are recorded as due to related parties in the accompanying consolidated balance sheets.