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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
ASSETS    
Property $ 4,317,416 $ 4,262,959
Accumulated Depreciation (1,113,754) (1,087,642)
Property Held for Sale, net 0 34,363
Property, net [1] 3,203,662 3,209,680
Investment in Real Estate Joint Ventures and Partnerships, net 295,994 267,041
Total 3,499,656 3,476,721
Unamortized Lease Costs, net 146,733 137,609
Accrued Rent and Accounts Receivable (net of allowance for doubtful accounts of $6,888 in 2016 and $6,072 in 2015) [1] 74,094 84,782
Cash and Cash Equivalents [1] 27,200 22,168
Restricted Deposits and Mortgage Escrows 107,275 3,074
Other, net 178,882 177,591
Total Assets 4,033,840 3,901,945
LIABILITIES AND EQUITY    
Debt, net [1] 2,189,324 2,113,277
Accounts Payable and Accrued Expenses 88,738 112,205
Other, net 133,188 131,453
Total Liabilities 2,411,250 2,356,935
Commitments and Contingencies 0 0
Shareholders’ Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 124,871 in 2016 and 123,951 in 2015 3,785 3,744
Additional Paid-In Capital 1,636,296 1,616,242
Net Income Less Than Accumulated Dividends (161,184) (222,880)
Accumulated Other Comprehensive Loss (11,309) (7,644)
Total Shareholders’ Equity 1,467,588 1,389,462
Noncontrolling Interests 155,002 155,548
Total Equity 1,622,590 1,545,010
Total Liabilities and Equity 4,033,840 3,901,945
Consolidated variable interest entities' assets and debt included in the above balances (see Note 15):    
Property, net [1] 239,977 240,689
Investment in Real Estate Joint Ventures and Partnerships, net [1] 18,149 18,278
Accrued Rent and Accounts Receivable, net [1] 8,408 9,245
Cash and Cash Equivalents [1] 9,800 13,250
Debt, net [1] $ 47,722 $ 47,919
[1] * Consolidated variable interest entities' assets and debt included in the above balances (see Note 15):