XML 111 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Real estate investment properties, net $ 1,412,595 $ 1,455,149
Assets held for sale, net 111,894 1,147,645
Cash 42,350 57,109
Other assets 27,049 23,488
Deferred rent and lease incentives 15,331 14,763
Restricted cash 5,997 6,119
Mortgages and other notes payable, net 375,928 530,644
Liabilities associated with assets held for sale 1,113 774,019
Accounts payable and accrued liabilities 24,530 21,882
Other liabilities $ 8,609 $ 8,548
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 200,000,000 200,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Excess shares, par value $ 0.01 $ 0.01
Excess shares, shares authorized 300,000,000 300,000,000
Excess shares, shares issued 0 0
Excess shares, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,120,000,000 1,120,000,000
Common stock, shares issued 186,626,000 186,626,000
Common stock, shares outstanding 173,960,000 173,963,000
VIEs    
Real estate investment properties, net $ 45,329 $ 146,341
Assets held for sale, net 0 39,601 [1]
Cash 1,024 342
Other assets 577 678
Deferred rent and lease incentives 0 7,160
Restricted cash 76 208
Mortgages and other notes payable, net 29,148 102,578
Liabilities associated with assets held for sale 0 30,695 [1]
Accounts payable and accrued liabilities 1,286 784
Other liabilities $ 219 $ 1,321
[1] Refer to Note 6. “Assets and Associated Liabilities Held For Sale and Discontinued Operations” for additional information.