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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Assets:    
Real estate, at cost $ 3,734,513 $ 3,671,560
Real estate - intangible assets 721,571 705,566
Investments in real estate under construction 147,047 106,238
Real estate, gross 4,603,131 4,483,364
Less: accumulated depreciation and amortization 1,220,203 1,196,114
Real estate, net 3,382,928 3,287,250
Assets held for sale 33,364 3,379
Cash and cash equivalents 64,382 191,077
Restricted cash 12,844 17,379
Investment in and advances to non-consolidated entities 28,241 19,402
Deferred expenses, net 63,780 65,860
Loans receivable, net 108,309 105,635
Rent receivable – current 8,523 6,311
Rent receivable – deferred 79,513 61,372
Other assets 26,113 20,229
Total assets 3,807,997 3,777,894
Liabilities:    
Mortgages and notes payable 865,860 945,216
Credit facility borrowings 93,000 0
Term loans payable 505,000 505,000
Senior notes payable 497,811 497,675
Convertible notes payable 12,464 15,664
Trust preferred securities 129,120 129,120
Dividends payable 43,628 42,864
Liabilities held for sale 20,801 2,843
Accounts payable and other liabilities 43,070 37,740
Accrued interest payable 9,235 8,301
Deferred revenue - including below market leases, net 44,328 68,215
Prepaid rent 16,589 16,336
Total liabilities $ 2,280,906 $ 2,268,974
Commitments and contingencies    
Equity:    
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 235,940,610 and 233,278,037 shares issued and outstanding in 2015 and 2014, respectively $ 24 $ 23
Additional paid-in-capital 2,784,423 2,763,374
Accumulated distributions in excess of net income (1,372,170) (1,372,051)
Accumulated other comprehensive income (loss) (2,226) 404
Total shareholders’ equity 1,504,067 1,485,766
Noncontrolling interests 23,024 23,154
Total equity 1,527,091 1,508,920
Total liabilities and equity 3,807,997 3,777,894
Series C [Member] | Cumulative Convertible [Member]    
Equity:    
Series C Cumulative Convertible Preferred, liquidation preference $96,770; 1,935,400 shares issued and outstanding $ 94,016 $ 94,016