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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets:    
Real estate, net of accumulated depreciation and amortization of $2,662,212 and $2,500,053, respectively $ 9,373,537 $ 9,209,053
Cash and cash equivalents 324,977 123,947
Marketable securities 556,791 9,353
Accounts and notes receivable, net 239,864 218,689
Operating lease right-of-use assets, net 94,807 99,125
Other assets 218,724 345,012
Total assets [1] 11,524,192 10,997,867
Liabilities:    
Notes payable, net 5,042,737 4,831,759
Mortgages and construction loan payable, net 314,641 484,008
Dividends payable 5,366 126,274
Operating lease liabilities 88,893 92,711
Other liabilities 517,185 516,265
Total liabilities [2] 5,968,822 6,051,017
Redeemable noncontrolling interests 17,943 17,943
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, $1.00 par value, authorized 7,054,000 shares; Issued and outstanding (in series) 19,580 shares; Aggregate liquidation preference $489,500 20 20
Common stock, $.01 par value, authorized 750,000,000 shares; Issued and outstanding 432,501,817 and 431,814,951 shares, respectively 4,325 4,318
Paid-in capital 5,759,104 5,765,233
Cumulative distributions in excess of net income (288,491) (904,679)
Total stockholders' equity 5,474,958 4,864,892
Noncontrolling interests 62,469 64,015
Total equity 5,537,427 4,928,907
Total liabilities and equity 11,524,192 10,997,867
Real Estate Under Development [Member]    
Assets:    
Real estate under development 5,672 220,170
Investments in and Advances to Real Estate Joint Ventures [Member]    
Assets:    
Investments in and advances to real estate joint ventures 589,672 578,118
Other Real Estate Investments [Member]    
Assets:    
Other real estate investments $ 120,148 $ 194,400
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2020 and December 31, 2019 of $104,087 and $245,489, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at September 30, 2020 and December 31, 2019 of $64,704 and $153,436, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.