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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets:    
Real estate, at cost $ 3,837,705 $ 3,533,172
Real estate - intangible assets 595,904 597,294
Investments in real estate under construction 0 106,652
Real estate, gross 4,433,609 4,237,118
Less: accumulated depreciation and amortization 1,200,814 1,208,792
Real estate, net 3,232,795 3,028,326
Assets held for sale 8,638 23,808
Cash and cash equivalents 140,545 86,637
Restricted cash 34,946 31,142
Investment in and advances to non-consolidated entities 60,683 67,125
Deferred expenses, net 32,426 33,360
Loans receivable, net 0 94,210
Rent receivable – current 6,388 7,516
Rent receivable – deferred 46,611 31,455
Other assets 32,124 37,888
Total assets 3,595,156 3,441,467
Liabilities:    
Mortgages and notes payable, net 670,345 738,047
Revolving credit facility borrowings 200,000 0
Term loans payable, net 596,369 501,093
Senior notes payable, net 494,989 494,362
Trust preferred securities, net 127,171 127,096
Dividends payable 48,494 47,264
Liabilities held for sale 442 191
Accounts payable and other liabilities 36,728 59,601
Accrued interest payable 11,683 6,704
Deferred revenue - including below market leases, net 34,069 39,895
Prepaid rent 15,371 14,723
Total liabilities 2,235,661 2,028,976
Commitments and contingencies
Equity:    
Preferred shares, par value $0.0001 per share; authorized 100,000,000 shares: Series C Cumulative Convertible Preferred, liquidation preference $96,770; 1,935,400 shares issued and outstanding 94,016 94,016
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 240,643,775 and 238,037,177 shares issued and outstanding in 2017 and 2016, respectively 24 24
Additional paid-in-capital 2,824,379 2,800,736
Accumulated distributions in excess of net income (1,576,459) (1,500,966)
Accumulated other comprehensive income (loss) 510 (1,033)
Total shareholders’ equity 1,342,470 1,392,777
Noncontrolling interests 17,025 19,714
Total equity 1,359,495 1,412,491
Total liabilities and equity 3,595,156 3,441,467
LCIF [Member]    
Assets:    
Real estate, at cost 761,733 731,202
Real estate - intangible assets 114,134 104,761
Investments in real estate under construction 0 40,443
Real estate, gross 875,867 876,406
Less: accumulated depreciation and amortization 234,456 236,930
Real estate, net 641,411 639,476
Cash and cash equivalents 66,887 52,031
Restricted cash 1,540 1,545
Investment in and advances to non-consolidated entities 5,738 5,526
Deferred expenses, net 6,543 5,070
Rent receivable – current 233 358
Rent receivable – deferred 20,616 17,449
Related party advances, net 0 5,967
Other assets 2,713 1,182
Total assets 745,681 728,604
Liabilities:    
Mortgages and notes payable, net 168,490 169,212
Co-borrower debt 165,839 146,404
Related party advances, net 2,157 0
Dividends payable 14,742 16,916
Accounts payable and other liabilities 5,197 3,559
Accrued interest payable 663 673
Deferred revenue - including below market leases, net 853 1,003
Prepaid rent 3,015 3,214
Total liabilities 360,956 340,981
Commitments and contingencies
Equity:    
Partners' capital 384,725 387,623
Total liabilities and equity $ 745,681 $ 728,604