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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Property $ 4,213,668 $ 4,076,094
Accumulated Depreciation (1,067,638) (1,028,619)
Property Held for Sale, net 7,936 3,670
Property, net [1] 3,153,966 3,051,145
Investment in Real Estate Joint Ventures and Partnerships, net 269,804 257,156
Total 3,423,770 3,308,301
Unamortized Debt and Lease Costs, net 146,368 141,122
Accrued Rent and Accounts Receivable (net of allowance for doubtful accounts of $6,192 in 2015 and $7,680 in 2014) [1] 72,317 77,781
Cash and Cash Equivalents [1] 13,299 23,189
Restricted Deposits and Mortgage Escrows 11,478 79,998
Other, net 183,546 183,703
Total Assets 3,850,778 3,814,094
LIABILITIES AND EQUITY    
Debt, net [1] 2,087,957 1,938,188
Accounts Payable and Accrued Expenses 97,045 112,479
Other, net 128,873 124,484
Total Liabilities 2,313,875 2,175,151
Commitments and Contingencies 0 0
Shareholders' Equity:    
Preferred Shares of Beneficial Interest - par value, $0.3 per share; shares authorized: 10,000 6.5% Series F cumulative redeemable preferred shares of beneficial interest; 140 shares issued; no shares outstanding in 2015 and 60 shares outstanding in 2014; liquidation preference $150,000 in 2014 0 2
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 123,934 in 2015 and 122,489 in 2014 3,744 3,700
Additional Paid-In Capital 1,614,490 1,706,880
Net Income Less Than Accumulated Dividends (228,034) (212,960)
Accumulated Other Comprehensive Loss (5,543) (12,436)
Total Shareholders’ Equity 1,384,657 1,485,186
Noncontrolling Interests 152,246 153,757
Total Equity 1,536,903 1,638,943
Total Liabilities and Equity 3,850,778 3,814,094
Consolidated variable interest entities' assets held as collateral and debt included in the above balances (see Note 16):    
Property, net 46,419 47,085
Accrued Rent and Accounts Receivable, net 2,306 2,576
Cash and Cash Equivalents 4,852 12,189
Debt, net $ 48,422 $ 97,362
[1] * Consolidated variable interest entities' assets held as collateral and debt included in the above balances (see Note 16):