XML 72 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Property $ 4,263,222 $ 4,688,526
Accumulated Depreciation (981,443) (1,059,531)
Property Held for Sale, net 414,413 73,241
Property, net 3,696,192 [1] 3,702,236 [1]
Investment in Real Estate Joint Ventures and Partnerships, net 338,332 341,608
Total 4,034,524 4,043,844
Notes Receivable from Real Estate Joint Ventures and Partnerships 92,216 149,204
Unamortized Debt and Lease Costs, net 117,346 115,191
Accrued Rent and Accounts Receivable (net of allowance for doubtful accounts of $12,244 in 2012 and $11,301 in 2011) 69,702 [1] 86,530 [1]
Cash and Cash Equivalents 18,024 [1] 13,642 [1]
Restricted Deposits and Mortgage Escrows 9,834 11,144
Other, net 170,895 168,671
Total Assets 4,512,541 4,588,226
LIABILITIES AND EQUITY    
Debt, net 2,497,561 [1] 2,531,837 [1]
Accounts Payable and Accrued Expenses 95,436 124,888
Other, net 115,285 107,919
Total Liabilities 2,708,282 2,764,644
Commitments and Contingencies      
Shareholders' Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 121,113 in 2012 and 120,844 in 2011 3,649 3,641
Additional Paid-In Capital 1,989,198 1,983,978
Net Income Less Than Accumulated Dividends (327,296) (304,504)
Accumulated Other Comprehensive Loss (27,068) (27,743)
Total Shareholders' Equity 1,638,491 1,655,380
Noncontrolling Interests 165,768 168,202
Total Equity 1,804,259 1,823,582
Total Liabilities and Equity 4,512,541 4,588,226
* Consolidated Variable Interest Entities' Assets and Liabilities included in the above balances (See Note 17):    
Property, net 227,743 230,159
Accrued Rent and Accounts Receivable, net 6,997 8,564
Cash and Cash Equivalents 12,148 11,382
Debt, net 278,594 279,301
6.75% Series D Preferred Shares [Member]
   
Shareholders' Equity:    
Cumulative redeemable preferred shares of beneficial interest, value 3 3
6.95% Series E Preferred Shares [Member]
   
Shareholders' Equity:    
Cumulative redeemable preferred shares of beneficial interest, value 1 1
6.5% Series F Preferred Shares [Member]
   
Shareholders' Equity:    
Cumulative redeemable preferred shares of beneficial interest, value $ 4 $ 4
[1] Consolidated Variable Interest Entities' Assets and Liabilities included in the above balances (See Note 17):