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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
ASSETS    
Property $ 4,205,978 $ 4,145,249
Accumulated Depreciation (1,130,846) (1,110,675)
Property, net * 3,075,132 3,034,574
Investment in Real Estate Joint Ventures and Partnerships, net 401,641 427,947
Total 3,476,773 3,462,521
Unamortized Lease Costs, net 151,844 148,479
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $8,132 in 2020)* 61,407 83,639
Cash and Cash Equivalents * 484,697 41,481
Restricted Deposits and Escrows 30,804 13,810
Other, net 179,263 188,004
Total Assets 4,384,788 3,937,934
LIABILITIES AND EQUITY    
Debt, net * 2,229,193 1,732,338
Accounts Payable and Accrued Expenses 84,212 111,666
Other, net 205,138 217,770
Total Liabilities 2,518,543 2,061,774
Commitments and Contingencies (see Note 12) 0 0
Shareholders' Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding:128,103 in 2020 and 128,702 in 2019 3,890 3,905
Additional Paid-In Capital 1,767,559 1,779,986
Net Income Less Than Accumulated Dividends (73,317) (74,293)
Accumulated Other Comprehensive Loss (11,207) (11,283)
Total Shareholders' Equity 1,686,925 1,698,315
Noncontrolling Interests 179,320 177,845
Total Equity 1,866,245 1,876,160
Total Liabilities and Equity 4,384,788 3,937,934
* Consolidated variable interest entities' assets and debt included in the above balances (see Note 13):    
Property, net 196,555 196,636
Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net 7,903 10,548
Cash and Cash Equivalents 7,934 8,135
Debt, net $ 44,792 $ 44,993