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Condensed Consolidated Balance Sheets (Current Period Unaudited - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Assets:    
Real estate, net of accumulated depreciation and amortization of $2,727,002 and $2,717,114, respectively $ 9,410,039 $ 9,346,041
Cash and cash equivalents 253,852 293,188
Marketable securities 767,989 706,954
Accounts and notes receivable, net 200,655 219,248
Operating lease right-of-use assets, net 101,433 102,369
Other assets 249,835 233,192
Total assets [1] 11,699,703 11,614,498
Liabilities:    
Notes payable, net 5,045,868 5,044,208
Mortgages payable, net 295,613 311,272
Dividends payable 5,366 5,366
Operating lease liabilities 95,833 96,619
Other liabilities 510,704 470,995
Total liabilities [2] 5,953,384 5,928,460
Redeemable noncontrolling interests 17,852 15,784
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 433,448,386 and 432,518,743 shares, respectively 4,334 4,325
Paid-in capital 5,763,868 5,766,511
Cumulative distributions in excess of net income (104,909) (162,812)
Total stockholders' equity 5,663,313 5,608,044
Noncontrolling interests 65,154 62,210
Total equity 5,728,467 5,670,254
Total liabilities and equity 11,699,703 11,614,498
Real Estate Under Development [Member]    
Assets:    
Real estate under development 5,672 5,672
Investments in and Advances to Real Estate Joint Ventures [Member]    
Assets:    
Investments in and advances to real estate joint ventures 592,791 590,694
Other Real Estate Investments [Member]    
Assets:    
Other real estate investments $ 117,437 $ 117,140
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2021 and December 31, 2020 of $101,947 and $102,482, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at March 31, 2021 and December 31, 2020 of $96,660 and $62,076, respectively. See Footnote 10 of the Notes to Condensed Consolidated Financial Statements.