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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Property $ 4,084,476 $ 4,105,068
Accumulated Depreciation (1,119,866) (1,108,188)
Property, net [1] 2,964,610 2,996,880
Investment in Real Estate Joint Ventures and Partnerships, net 377,590 353,828
Total 3,342,200 3,350,708
Unamortized Lease Costs, net 136,960 142,014
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $6,855 in 2018) [1] 74,784 97,924
Cash and Cash Equivalents [1] 118,222 65,865
Restricted Deposits and Mortgage Escrows 14,854 10,272
Other, net 200,634 160,178
Total Assets 3,887,654 3,826,961
LIABILITIES AND EQUITY    
Debt, net [1] 1,787,400 1,794,684
Accounts Payable and Accrued Expenses 95,296 113,175
Other, net 210,108 168,403
Total Liabilities 2,092,804 2,076,262
Commitments and Contingencies (see Note 14) 0 0
Shareholders’ Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 128,670 in 2019 and 128,333 in 2018 3,904 3,893
Additional Paid-In Capital 1,778,320 1,766,993
Net Income Less Than Accumulated Dividends (154,597) (186,431)
Accumulated Other Comprehensive Loss (10,402) (10,549)
Total Shareholders’ Equity 1,617,225 1,573,906
Noncontrolling Interests 177,625 176,793
Total Equity 1,794,850 1,750,699
Total Liabilities and Equity 3,887,654 3,826,961
Consolidated variable interest entities' assets and debt included in the above balances (see Note 15):    
Property, net [1] 198,884 198,466
Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net [1] 9,217 12,220
Cash and Cash Equivalents [1] 9,193 8,243
Debt, net [1] $ 45,388 $ 45,774
[1] Consolidated variable interest entities' assets and debt included in the above balances (see Note 15) at June 30, 2019 and December 31, 2018 are Property, net of $198,884 and $198,466; Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net of $9,217 and $12,220; Cash and Cash Equivalents of $9,193 and $8,243; Debt, net of $45,388 and $45,774.