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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Land $ 2,187,720 $ 2,208,468
Buildings 6,931,911 7,087,040
Fixtures and tenant improvements 709,548 645,035
Total real estate rental property 9,829,179 9,940,543
Less: Accumulated depreciation (2,038,635) (1,909,585)
Real estate rental property, net 7,790,544 8,030,958
Construction in progress and land 326,196 395,242
Total real estate assets, net 8,116,740 8,426,200
Investments in and advances to joint ventures 393,520 414,848
Cash and cash equivalents 21,040 20,937
Restricted cash 41,920 11,375
Accounts receivable, net 131,209 132,661
Notes receivable, net 47,430 56,245
Deferred charges, less accumulated amortization of $41,088 and $38,796, respectively 28,321 28,187
Other assets, net 375,299 451,442
Total assets 9,155,479 9,541,895
Unsecured indebtedness:    
Senior notes 3,118,656 2,765,893
Unsecured term loan 300,000 350,000
Revolving credit facilities 395,000 29,009
Total unsecured indebtedness 3,813,656 3,144,902
Secured indebtedness:    
Secured term loan 200,000 400,000
Mortgage indebtedness 1,209,921 1,689,805
Total secured indebtedness 1,409,921 2,089,805
Total indebtedness 5,223,577 5,234,707
Accounts payable and other liabilities 425,507 448,192
Dividends payable 68,059 61,468
Total liabilities $ 5,717,143 $ 5,744,367
Commitments and contingencies (Note 9)
DDR Equity    
Common shares, with par value, $0.10 stated value; 600,000,000 shares authorized; 362,225,819 and 360,711,232 shares issued at September 30, 2015 and December 31, 2014, respectively $ 36,223 $ 36,071
Paid-in capital 5,467,413 5,438,778
Accumulated distributions in excess of net income (2,416,655) (2,047,212)
Deferred compensation obligation 15,516 16,609
Accumulated other comprehensive loss (6,662) (7,352)
Less: Common shares in treasury at cost: 1,019,290 and 957,068 shares at September 30, 2015 and December 31, 2014, respectively (16,039) (16,646)
Total DDR shareholders' equity 3,429,796 3,770,248
Non-controlling interests 8,540 27,280
Total equity 3,438,336 3,797,528
Total liabilities and equity 9,155,479 9,541,895
Class J Cumulative Redeemable Preferred Shares [Member]    
DDR Equity    
Cumulative redeemable preferred shares 200,000 200,000
Class K Cumulative Redeemable Preferred Shares [Member]    
DDR Equity    
Cumulative redeemable preferred shares $ 150,000 $ 150,000