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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
ASSETS    
Property $ 4,202,337 $ 4,145,249
Accumulated Depreciation (1,156,304) (1,110,675)
Property Held for Sale, net 24,421  
Property, net * 3,070,454 3,034,574
Investment in Real Estate Joint Ventures and Partnerships, net 401,724 427,947
Total 3,472,178 3,462,521
Unamortized Lease Costs, net 146,620 148,479
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $13,656 in 2020) * 73,760 83,639
Cash and Cash Equivalents * 14,203 41,481
Restricted Deposits and Escrows 14,063 13,810
Other, net 186,385 188,004
Total Assets 3,907,209 3,937,934
LIABILITIES AND EQUITY    
Debt, net * 1,743,194 1,732,338
Accounts Payable and Accrued Expenses 97,776 111,666
Other, net 210,507 217,770
Total Liabilities 2,051,477 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 1,767,972 1,779,986
Net Income Less Than Accumulated Dividends (85,008) (74,293)
Accumulated Other Comprehensive Loss (11,158) (11,283)
Total Shareholders' Equity 1,675,696 1,698,315
Noncontrolling Interests 180,036 177,845
Total Equity 1,855,732 1,876,160
Total Liabilities and Equity 3,907,209 3,937,934
Variable Interest Entity, Primary Beneficiary [Member]    
ASSETS    
Property, net * 195,886 196,636
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $13,656 in 2020) * 9,071 10,548
Cash and Cash Equivalents * 9,757 8,135
Total Assets 228,190 228,954
LIABILITIES AND EQUITY    
Debt, net * $ 44,589 $ 44,993