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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Property $ 4,789,145 $ 4,262,959
Accumulated Depreciation (1,184,546) (1,087,642)
Property Held for Sale, net 479 34,363
Property, net [1] 3,605,078 3,209,680
Investment in Real Estate Joint Ventures and Partnerships, net [1] 289,192 267,041
Total 3,894,270 3,476,721
Unamortized Lease Costs, net 208,063 137,609
Accrued Rent and Accounts Receivable (net of allowance for doubtful accounts of $6,700 in 2016 and $6,072 in 2015) [1] 94,466 84,782
Cash and Cash Equivalents [1] 16,257 22,168
Restricted Deposits and Mortgage Escrows 25,022 3,074
Other, net 188,850 177,591
Total Assets 4,426,928 3,901,945
LIABILITIES AND EQUITY    
Debt, net [1] 2,356,528 2,113,277
Accounts Payable and Accrued Expenses 116,859 112,205
Other, net 191,887 131,453
Total Liabilities 2,665,274 2,356,935
Commitments and Contingencies (see Note 20) 0 0
Deferred Compensation Share Awards 44,758 0
Shareholders' Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 128,072 in 2016 and 123,951 in 2015 3,885 3,744
Additional Paid-In Capital 1,718,101 1,616,242
Net Income Less Than Accumulated Dividends (177,647) (222,880)
Additional Paid-In Capital (9,161) (7,644)
Total Shareholders' Equity 1,535,178 1,389,462
Noncontrolling Interests 181,718 155,548
Total Equity 1,716,896 1,545,010
Total Liabilities and Equity 4,426,928 3,901,945
Consolidated variable interest entities' assets and debt included in the above balances (see Note 15):    
Property, net 476,117 240,689
Accrued Rent and Accounts Receivable, net 11,066 9,245
Cash and Cash Equivalents 9,560 13,250
Investment in Real Estate Joint Ventures and Partnerships, net 0 18,278
Debt, net $ 47,112 $ 47,919
[1] Consolidated variable interest entities' assets held as collateral and debt included in the above balances at December 31, 2016 and December 31, 2015 are Property, net of $476,117 and $240,689; Investment in Real Estate Joint Ventures and Partnerships, net of $0, and $18,278; Accrued Rent and Accounts Receivable, net of $11,066 and $9,245; Cash and Cash Equivalents of $9,560 and $13,250; Debt, net of $47,112 and $47,919.