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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets:    
Real estate, at cost $ 3,586,435 $ 3,671,560
Real estate - intangible assets 669,341 705,566
Investments in real estate under construction 155,546 106,238
Real estate, gross 4,411,322 4,483,364
Less: accumulated depreciation and amortization 1,153,841 1,196,114
Real estate, net 3,257,481 3,287,250
Assets held for sale 0 3,379
Cash and cash equivalents 86,269 191,077
Restricted cash 12,327 17,379
Investment in and advances to non-consolidated entities 28,050 19,402
Deferred expenses, net 62,225 65,860
Loans receivable, net 95,806 105,635
Rent receivable – current 9,896 6,311
Rent receivable – deferred 78,957 61,372
Other assets 21,614 20,229
Total assets 3,652,625 3,777,894
Liabilities:    
Mortgages and notes payable 804,238 945,216
Credit facility borrowings 73,000 0
Term loans payable 505,000 505,000
Senior notes payable 497,879 497,675
Convertible notes payable 12,128 15,664
Trust preferred securities 129,120 129,120
Dividends payable 45,307 42,864
Liabilities held for sale 0 2,843
Accounts payable and other liabilities 42,692 37,740
Accrued interest payable 14,679 8,301
Deferred revenue - including below market leases, net 43,521 68,215
Prepaid rent 16,991 16,336
Total liabilities $ 2,184,555 $ 2,268,974
Commitments and contingencies
Equity:    
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 235,179,131 and 233,278,037 shares issued and outstanding in 2015 and 2014, respectively $ 24 $ 23
Additional paid-in-capital 2,779,836 2,763,374
Accumulated distributions in excess of net income (1,422,417) (1,372,051)
Accumulated other comprehensive income (loss) (6,216) 404
Total shareholders’ equity 1,445,243 1,485,766
Noncontrolling interests 22,827 23,154
Total equity 1,468,070 1,508,920
Total liabilities and equity 3,652,625 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