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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
ASSETS    
Investments in real estate - net $ 1,702,110 $ 1,715,937
Cash and cash equivalents 32,742 17,615
Restricted cash 6,492 8,861
Accounts receivable - net 12,871 10,754
Deferred rent receivable and charges - net 102,010 97,630
Other intangible assets - net 18,060 20,433
Other assets 13,250 14,653
Assets held for sale-net 204,975 208,799
TOTAL ASSETS 2,092,510 2,094,682
LIABILITIES:    
Debt 664,094 608,714
Accounts payable and accrued expenses 32,094 35,512
Intangible liabilities - net 6,717 8,657
Due to related parties 8,777 9,186
Other liabilities 32,931 23,006
Liabilities associated with assets held for sale 44,342 49,791
Total liabilities $ 788,955 $ 734,866
COMMITMENTS AND CONTINGENCIES (Note 15)
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 September 30, 2015 and December 31, 2014, respectively $ 98 $ 98
Additional paid-in capital 1,825,447 1,824,381
Accumulated other comprehensive income (loss) (6,312)  
Distributions in excess of earnings (511,715) (460,623)
Stockholders' equity before treasury stock 1,307,518 1,363,856
Less: Treasury stock, at cost, 107,265 shares outstanding (4,901) (4,901)
Total stockholders' equity 1,302,617 1,358,955
Noncontrolling interests 938 861
Total equity 1,303,555 1,359,816
TOTAL LIABILITIES AND EQUITY $ 2,092,510 $ 2,094,682