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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets:    
Properties $ 3,880,067 $ 3,713,215
Accumulated depreciation and amortization (1,102,503) (1,052,027)
Real Estate Investment Property, Net 2,777,564 2,661,188
Investment in Unconsolidated Joint Ventures (Notes 2 and 4) 585,273 433,911
Cash and cash equivalents 83,928 206,635
Restricted cash (Note 5) 987 6,447
Accounts and notes receivable, less allowance for doubtful accounts of $6,481 and $2,974 in 2016 and 2015 45,835 54,547
Accounts receivable from related parties 1,938 2,478
Deferred charges and other assets (Note 1) 291,293 181,304
Total Assets 3,786,818 3,546,510
Liabilities:    
Notes payable, net (Notes 1 and 5) 3,039,120 2,627,088
Accounts payable and accrued liabilities 315,701 334,525
Distributions in excess of investments in and net income of Unconsolidated Joint Ventures (Note 4) 468,508 464,086
Total Liabilities 3,823,329 3,425,699
Commitments and contingencies (Notes 5, 7, 8, 9, and 10)
Redeemable Noncontrolling Interest, Equity, Carrying Amount [Abstract]    
Redeemable noncontrolling interest (Note 7) 8,160  
Equity:    
Series B Non-Participating Convertible Preferred Stock, $0.001 par and liquidation value, 40,000,000 shares authorized, 25,042,130 and 25,044,939 shares issued and outstanding at June 30, 2016 and December 31, 2015 25 25
Common Stock, $0.01 par value, 250,000,000 shares authorized, 60,390,149 and 60,233,561 shares issued and outstanding at June 30, 2016 and December 31, 2015 604 602
Additional paid-in capital 650,306 652,146
Accumulated other comprehensive income (loss) (Note 13) (34,896) (27,220)
Dividends in excess of net income (525,601) (512,746)
Stockholders' Equity Attributable to Parent 90,438 112,807
Noncontrolling interests (Note 7) (135,109) 8,004
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (44,671) 120,811
Total Liabilities and Equity $ 3,786,818 $ 3,546,510