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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets:    
Real estate, at cost $ 3,439,314 $ 3,320,574
Real estate - intangible assets 413,208 409,756
Investments in real estate under construction 41,948 13,313
Real estate, gross 3,894,470 3,743,643
Less: accumulated depreciation and amortization 906,789 887,629
Real estate, net 2,987,681 2,856,014
Assets held for sale 159,210 0
Operating right-of-use assets, net 36,034 38,133
Cash and cash equivalents 287,920 122,666
Restricted cash 1,697 6,644
Investments in non-consolidated entities 56,489 57,168
Deferred expenses, net 16,428 18,404
Rent receivable – current 2,310 3,229
Rent receivable – deferred 66,383 66,294
Other assets 7,699 11,708
Total assets 3,621,851 3,180,260
Liabilities:    
Mortgages and notes payable, net 157,723 390,272
Term loan payable, net 297,817 297,439
Senior notes payable, net 778,943 496,870
Trust preferred securities, net 127,470 127,396
Dividends payable 34,463 32,432
Liabilities held for sale 179,052 0
Operating lease liabilities 37,338 39,442
Accounts payable and other liabilities 52,819 29,925
Accrued interest payable 9,083 7,897
Deferred revenue - including below-market leases, net 18,054 20,350
Prepaid rent 14,740 13,518
Total liabilities 1,707,502 1,455,541
Commitments and contingencies
Equity:    
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, 276,941,239 and 254,770,719 shares issued and outstanding in 2020 and 2019, respectively 28 25
Additional paid-in-capital 3,193,751 2,976,670
Accumulated distributions in excess of net income (1,374,748) (1,363,676)
Accumulated other comprehensive loss (19,687) (1,928)
Total shareholders’ equity 1,893,360 1,705,107
Noncontrolling interests 20,989 19,612
Total equity 1,914,349 1,724,719
Total liabilities and equity $ 3,621,851 $ 3,180,260