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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Property $ 4,105,068 $ 4,498,859
Accumulated Depreciation (1,108,188) (1,166,126)
Property Held for Sale, net 0 54,792
Property, net [1] 2,996,880 3,387,525
Investment in Real Estate Joint Ventures and Partnerships, net 353,828 317,763
Total 3,350,708 3,705,288
Unamortized Lease Costs, net 142,014 181,047
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $6,855 in 2018 and $7,516 in 2017) 97,924 104,357
Cash and Cash Equivalents 65,865 13,219
Restricted Deposits and Mortgage Escrows 10,272 8,115
Other, net 160,178 184,613
Total Assets 3,826,961 4,196,639
LIABILITIES AND EQUITY    
Debt, net 1,794,684 2,081,152
Accounts Payable and Accrued Expenses 113,175 116,463
Other, net 168,403 189,182
Total Liabilities 2,076,262 2,386,797
Commitments and Contingencies (see Note 18) 0 0
Deferred Compensation Share Awards 0 0
Shareholders' Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 128,333 in 2018 and 128,447 in 2017 3,893 3,897
Additional Paid-In Capital 1,766,993 1,772,066
Net Income Less Than Accumulated Dividends (186,431) (137,065)
Accumulated Other Comprehensive Loss (10,549) (6,170)
Total Shareholders' Equity 1,573,906 1,632,728
Noncontrolling Interests 176,793 177,114
Total Equity 1,750,699 1,809,842
Total Liabilities and Equity 3,826,961 4,196,639
Consolidated variable interest entities' assets and debt included in the above balances (see Note 19):    
Property, net 198,466 207,969
Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net 12,220 12,011
Cash and Cash Equivalents 8,243 9,025
Debt, net $ 45,774 $ 46,253
[1] * Consolidated variable interest entities' assets and debt included in the above balances at December 31, 2018 and 2017 are Property, net of $198,466 and $207,969; Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net of $12,220 and $12,011; Cash and Cash Equivalents of $8,243 and $9,025; Debt, net of $45,774 and $46,253.