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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Property $ 4,026,900 $ 4,105,068
Accumulated Depreciation (1,118,148) (1,108,188)
Property, net [1] 2,908,752 2,996,880
Investment in Real Estate Joint Ventures and Partnerships, net 422,795 353,828
Total 3,331,547 3,350,708
Unamortized Lease Costs, net 126,729 142,014
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $6,855 in 2018) [1] 79,277 97,924
Cash and Cash Equivalents [1] 124,406 65,865
Restricted Deposits and Escrows 62,274 10,272
Other, net 188,357 160,178
Total Assets 3,912,590 3,826,961
LIABILITIES AND EQUITY    
Debt, net [1] 1,736,803 1,794,684
Accounts Payable and Accrued Expenses 124,059 113,175
Other, net 199,251 168,403
Total Liabilities 2,060,113 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: 128,673 in 2019 and 128,333 in 2018 3,904 3,893
Additional Paid-In Capital 1,778,828 1,766,993
Net Income Less Than Accumulated Dividends (98,681) (186,431)
Accumulated Other Comprehensive Loss (10,320) (10,549)
Total Shareholders’ Equity 1,673,731 1,573,906
Noncontrolling Interests 178,746 176,793
Total Equity 1,852,477 1,750,699
Total Liabilities and Equity 3,912,590 3,826,961
Consolidated variable interest entities' assets and debt included in the above balances (see Note 15):    
Property, net [1] 197,312 198,466
Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net [1] 9,825 12,220
Cash and Cash Equivalents [1] 10,388 8,243
Debt, net [1] $ 45,191 $ 45,774
[1] Consolidated variable interest entities' assets and debt included in the above balances (see Note 15) at September 30, 2019 and December 31, 2018 are Property, net of $197,312 and $198,466; Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net of $9,825 and $12,220; Cash and Cash Equivalents of $10,388 and $8,243; Debt, net of $45,191 and $45,774.