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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets:    
Operating real estate, net of accumulated depreciation of $2,458,806 and $2,278,292 respectively $ 9,771,654 $ 9,394,755
Investments in and advances to real estate joint ventures 509,448 504,209
Real estate under development 361,264 335,028
Other real estate investments 213,859 209,146
Mortgages and other financing receivables 22,538 23,197
Cash and cash equivalents 156,588 142,486
Marketable securities 14,044 8,101
Accounts and notes receivable, net 182,012 181,823
Other assets 470,834 431,855
Total assets (1) [1] 11,702,241 11,230,600
Liabilities:    
Notes payable, net 4,700,423 3,927,251
Mortgages payable, net 850,848 1,139,117
Dividends payable 123,270 124,517
Other liabilities 603,417 549,888
Total liabilities (2) [2] 6,277,958 5,740,773
Redeemable noncontrolling interests 16,139 86,953
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, $1.00 par value, authorized 6,017,400 and 6,029,100 shares, respectively, 32,000 shares issued and outstanding (in series) Aggregate liquidation preference $800,000 32 32
Common stock, $.01 par value, authorized 750,000,000 shares issued and outstanding 425,633,409 and 425,034,113 shares, respectively 4,256 4,250
Paid-in capital 5,926,392 5,922,958
Cumulative distributions in excess of net income (715,621) (676,867)
Accumulated other comprehensive income (1,727) 5,766
Total stockholders' equity 5,213,332 5,256,139
Noncontrolling interests 194,812 146,735
Total equity 5,408,144 5,402,874
Total liabilities and equity $ 11,702,241 $ 11,230,600
[1] Includes restricted assets of consolidated variable interest entities ("VIEs") at September 30, 2017 and December 31, 2016 of $647,230 and $333,705, respectively. See Footnote 6 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at September 30, 2017 and December 31, 2016 of $408,112 and $176,216, respectively. See Footnote 6 of the Notes to Condensed Consolidated Financial Statements.