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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets:    
Real estate, at cost $ 3,773,333 $ 3,789,711
Real estate - intangible assets 692,654 692,778
Investments in real estate under construction 115,297 95,402
Real estate, gross 4,581,284 4,577,891
Less: accumulated depreciation and amortization 1,201,220 1,179,969
Real estate, net 3,380,064 3,397,922
Assets held for sale 10,147 24,425
Cash and cash equivalents 80,894 93,249
Restricted cash 42,830 10,637
Investment in and advances to non-consolidated entities 44,926 31,054
Deferred expenses, net 39,839 42,000
Loans receivable, net 95,770 95,871
Rent receivable – current 20,094 7,193
Rent receivable – deferred 93,320 87,547
Other assets 18,176 18,505
Total assets 3,826,060 3,808,403
Liabilities:    
Mortgages and notes payable, net 922,320 872,643
Revolving credit facility borrowings 147,000 177,000
Term loans payable, net 500,330 500,076
Senior notes payable, net 493,735 493,526
Convertible guaranteed notes payable, net 12,192 12,126
Trust preferred securities, net 127,021 126,996
Dividends payable 45,673 45,440
Liabilities held for sale 0 8,405
Accounts payable and other liabilities 35,688 41,479
Accrued interest payable 14,746 8,851
Deferred revenue - including below market leases, net 44,026 42,524
Prepaid rent 19,783 16,806
Total liabilities $ 2,362,514 $ 2,345,872
Commitments and contingencies
Equity:    
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 235,009,739 and 234,575,225 shares issued and outstanding in 2016 and 2015, respectively $ 24 $ 23
Additional paid-in-capital 2,773,788 2,776,837
Accumulated distributions in excess of net income (1,420,554) (1,428,908)
Accumulated other comprehensive loss (6,564) (1,939)
Total shareholders’ equity 1,440,710 1,440,029
Noncontrolling interests 22,836 22,502
Total equity 1,463,546 1,462,531
Total liabilities and equity 3,826,060 3,808,403
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