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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Investments in real estate - net $ 1,700,414 $ 1,715,937
Cash and cash equivalents 22,552 17,615
Restricted cash 7,612 8,861
Accounts receivable - net 12,450 10,754
Deferred rent receivable and charges - net 100,052 97,630
Other intangible assets - net 18,683 20,433
Other assets 11,607 14,653
Assets held for sale-net 217,418 208,799
TOTAL ASSETS 2,090,788 2,094,682
LIABILITIES:    
Debt 647,644 608,714
Accounts payable and accrued expenses 29,840 35,512
Intangible liabilities - net 7,347 8,657
Due to related parties 9,807 9,186
Other liabilities 25,142 23,006
Liabilities associated with assets held for sale 45,382 49,791
Total liabilities $ 765,162 $ 734,866
COMMITMENTS AND CONTINGENCIES (Note 13)    
EQUITY:    
Common stock, $0.001 par value; 200,000,000 shares authorized; 97,696,863 and 97,688,863 shares issued; and 97,589,598 and 97,581,598 shares outstanding at June 30, 2015 and December 31, 2014, respectively $ 98 $ 98
Additional paid-in capital 1,825,098 1,824,381
Distributions in excess of earnings (495,608) (460,623)
Stockholders' equity before treasury stock 1,329,588 1,363,856
Less: Treasury stock, at cost, 107,265 shares outstanding (4,901) (4,901)
Total stockholders' equity 1,324,687 1,358,955
Noncontrolling interests 939 861
Total equity 1,325,626 1,359,816
TOTAL LIABILITIES AND EQUITY $ 2,090,788 $ 2,094,682