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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Property $ 4,498,859 $ 4,789,145
Accumulated Depreciation (1,166,126) (1,184,546)
Property Held for Sale, net 54,792 479
Property, net [1] 3,387,525 3,605,078
Investment in Real Estate Joint Ventures and Partnerships, net [1] 317,763 289,192
Total 3,705,288 3,894,270
Unamortized Lease Costs, net 181,047 208,063
Accrued Rent and Accounts Receivable (net of allowance for doubtful accounts of $7,516 in 2017 and $6,700 in 2016) [1] 104,357 94,466
Cash and Cash Equivalents [1] 13,219 16,257
Restricted Deposits and Mortgage Escrows 8,115 25,022
Other, net 184,613 188,850
Total Assets 4,196,639 4,426,928
LIABILITIES AND EQUITY    
Debt, net [1] 2,081,152 2,356,528
Accounts Payable and Accrued Expenses 116,463 116,859
Other, net 189,182 191,887
Total Liabilities 2,386,797 2,665,274
Commitments and Contingencies (see Note 19) 0 0
Deferred Compensation Share Awards 0 44,758
Shareholders' Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 128,447 in 2017 and 128,072 in 2016 3,897 3,885
Additional Paid-In Capital 1,772,066 1,718,101
Net Income Less Than Accumulated Dividends (137,065) (177,647)
Accumulated Other Comprehensive Loss (6,170) (9,161)
Total Shareholders' Equity 1,632,728 1,535,178
Noncontrolling Interests 177,114 181,718
Total Equity 1,809,842 1,716,896
Total Liabilities and Equity 4,196,639 4,426,928
Consolidated variable interest entities' assets and debt included in the above balances (see Note 20):    
Property, net 207,969 476,117
Accrued Rent and Accounts Receivable, net 12,011 11,066
Cash and Cash Equivalents 9,025 9,560
Debt, net $ 46,253 $ 47,112
[1] * Consolidated variable interest entities' assets held as collateral and debt included in the above balances at December 31, 2017 and December 31, 2016 are Property, net of $207,969 and $476,117; Accrued Rent and Accounts Receivable, net of $12,011 and $11,066; Cash and Cash Equivalents of $9,025 and $9,560; Debt, net of $46,253 and $47,112.