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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Real estate investments at cost:    
Notes receivable $ 0 $ 15,803
Parent Company [Member]    
Real estate investments at cost:    
Property, Plant and Equipment, Gross 10,854,283 10,578,430
Properties in development 36,707 314,391
Gross real estate investments at cost 10,890,990 10,892,821
Less: accumulated depreciation 1,474,769 1,339,771
Total Cost Net of Accumulated Depreciation 9,416,221 9,553,050
Investments in real estate partnerships 458,051 386,304
Net real estate investments 9,874,272 9,939,354
Real Estate Held-for-sale 51,892 0
Cash and cash equivalents 40,365 45,370
Restricted cash 4,121 4,011
Tenant and other receivables, net of uncollectible reserves of $14,332 and $12,728 at September 30, 2018 and December 31, 2017, respectively 160,709 170,985
Deferred Costs, Leasing, Net 85,292 80,044
Acquired lease intangible assets, less accumulated amortization of $206,378 and $148,280 at September 30, 2018 and December 31, 2017, respectively 412,653 478,826
Other assets 427,726 427,127
Total assets 11,057,030 11,145,717
Liabilities:    
Notes payable 3,008,592 2,971,715
Unsecured credit facilities 708,616 623,262
Accounts payable and other liabilities 236,250 234,272
Acquired lease intangible liabilities, less accumulated amortization of $84,435 and $56,550 at September 30, 2018 and December 31, 2017, respectively 507,341 537,401
Tenants’ security, escrow deposits and prepaid rent 43,988 46,013
Total liabilities 4,504,787 4,412,663
Commitments and contingencies 0 0
Stockholders’ equity/Partners' capital:    
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,441,714 and 171,364,908 shares issued at September 30, 2018 and December 31, 2017, respectively 1,694 1,714
Treasury stock at cost, 385,652 and 366,628 shares held at September 30, 2018 and December 31, 2017, respectively (19,550) (18,307)
Additional paid in capital 7,756,215 7,873,104
Accumulated other comprehensive income (loss) 14,066 (6,289)
Distributions in excess of net income (1,240,331) (1,158,170)
Total stockholders’ equity 6,512,094 6,692,052
Noncontrolling interests:    
Exchangeable operating partnership units, aggregate redemption value of $22,628 and $24,206 at September 30, 2018 and December 31, 2017, respectively 10,726 10,907
Limited partners’ interests in consolidated partnerships 29,423 30,095
Stockholders' Equity Attributable to Noncontrolling Interest 40,149 41,002
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (6,552,243) (6,733,054)
Total liabilities and equity 11,057,030 11,145,717
Partnership Interest [Member]    
Real estate investments at cost:    
Property, Plant and Equipment, Gross 10,854,283 10,578,430
Properties in development 36,707 314,391
Gross real estate investments at cost 10,890,990 10,892,821
Less: accumulated depreciation 1,474,769 1,339,771
Total Cost Net of Accumulated Depreciation 9,416,221 9,553,050
Investments in real estate partnerships 458,051 386,304
Net real estate investments 9,874,272 9,939,354
Real Estate Held-for-sale 51,892 0
Cash and cash equivalents 40,365 45,370
Restricted cash 4,121 4,011
Tenant and other receivables, net of uncollectible reserves of $14,332 and $12,728 at September 30, 2018 and December 31, 2017, respectively 160,709 170,985
Deferred Costs, Leasing, Net 85,292 80,044
Acquired lease intangible assets, less accumulated amortization of $206,378 and $148,280 at September 30, 2018 and December 31, 2017, respectively 412,653 478,826
Other assets 427,726 427,127
Total assets 11,057,030 11,145,717
Liabilities:    
Notes payable 3,008,592 2,971,715
Unsecured credit facilities 708,616 623,262
Accounts payable and other liabilities 236,250 234,272
Acquired lease intangible liabilities, less accumulated amortization of $84,435 and $56,550 at September 30, 2018 and December 31, 2017, respectively 507,341 537,401
Tenants’ security, escrow deposits and prepaid rent 43,988 46,013
Total liabilities 4,504,787 4,412,663
Commitments and contingencies 0 0
Stockholders’ equity/Partners' capital:    
General partner; 169,441,714 and 171,364,908 units outstanding at September 30, 2018 and December 31, 2017, respectively 6,498,028 6,698,341
Limited partners; 349,902 units outstanding at September 30, 2018 and December 31, 2017 10,726 10,907
Accumulated other comprehensive income (loss) 14,066 (6,289)
Total partners’ capital 6,522,820 6,702,959
Noncontrolling interests:    
Limited partners’ interests in consolidated partnerships 29,423 30,095
Total equity 6,552,243 6,733,054
Total liabilities and equity $ 11,057,030 $ 11,145,717