XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Company's involvement with VIEs:    
Development costs $ 387,560 $ 388,576
Land 1,933,823 1,948,757
Accumulated depreciation and amortization 2,716,880 2,541,334
Investments in unconsolidated joint ventures 604,941 605,244
Accounts Receivable 51,800 48,929
Cash 116,450 346,500
Restricted cash 180,404 60,616
Intangible assets, net 550,569 603,706
Other assets, net 791,431 802,273
Mortgage debt 688,910 932,212
Intangible liabilities, net 49,448 56,147
Accounts payable and accrued liabilities 482,133 436,239
Deferred Revenue 136,038 123,017
Balance Sheet Parenthetical Disclosures    
Accounts receivable, allowance (in dollars) $ 4,892 $ 3,261
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 467,324,914 465,488,492
Common stock, shares outstanding 467,324,914 465,488,492
VIEs    
Company's involvement with VIEs:    
Buildings and improvements $ 3,400,000 $ 3,400,000
Development costs 16,000 54,000
Land 324,000 327,000
Accumulated depreciation and amortization 598,000 537,000
Investments in unconsolidated joint ventures 14,000 14,000
Accounts Receivable 25,000 19,000
Cash 59,000 61,000
Restricted cash 25,000 21,000
Intangible assets, net 184,000 204,000
Other assets, net 62,000 63,000
Mortgage debt 571,000 589,000
Intangible liabilities, net 10,000 10,000
Accounts payable and accrued liabilities 116,000 107,000
Deferred Revenue $ 25,000 $ 19,000