XML 18 R2.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Real estate assets:    
Operating properties, net of accumulated depreciation of $791,431 and $803,073 in 2021 and 2020, respectively $ 5,917,710 $ 6,232,546
Projects under development 113,841 57,389
Land 153,938 162,406
Total properties 6,185,489 6,452,341
Real estate assets and other assets held for sale, net 260,247 125,746
Cash and cash equivalents 9,792 4,290
Restricted cash 1,256 1,848
Accounts receivable 22,626 20,248
Deferred rents receivable 146,712 138,341
Investment in unconsolidated joint ventures 112,718 125,481
Intangible assets, net 155,918 189,164
Other assets 51,212 49,939
Total assets 6,945,970 7,107,398
Liabilities:    
Notes payable 2,050,173 2,162,719
Accounts payable and accrued expenses 172,172 186,267
Deferred income 78,331 62,319
Intangible liabilities, net 55,313 69,846
Other liabilities 111,695 118,103
Liabilities of real estate assets held for sale, net 10,882 12,606
Total liabilities 2,478,566 2,611,860
Commitments and contingencies
Stockholders' investment:    
Common stock, $1 par value per share, 300,000,000 shares authorized, 151,272,969 and 151,149,289 shares issued and outstanding in 2021 and 2020, respectively 151,273 151,149
Additional paid-in capital 5,546,336 5,542,762
Treasury stock at cost, 2,584,933 shares in 2021 and 2020 (148,473) (148,473)
Distributions in excess of cumulative net income (1,113,273) (1,078,304)
Total stockholders' investment 4,435,863 4,467,134
Nonredeemable noncontrolling interests 31,541 28,404
Total equity 4,467,404 4,495,538
Total liabilities and equity $ 6,945,970 $ 7,107,398