Combined Guarantor Subsidiaries - Combined Balance Sheets (Tables)

9 Months Ended

Sep. 30, 2019

Guarantor Subsidiaries

Condensed Financial Statements, Captions [Line Items]

Schedule of Combined Balance Sheets - Guarantor Subsidiaries

ASSETS	September 30, 2019			December 31, 2018
Real estate assets:
Land	$	220,971		$	232,813
Buildings and improvements	2,257,597			2,361,707
	2,478,568			2,594,520
Accumulated depreciation	(942,870		)	(921,562		)
	1,535,698			1,672,958
Developments in progress	11,758			6,582
Net investment in real estate assets	1,547,456			1,679,540
Cash and cash equivalents	9,796			5,880
Receivables:
Tenant, net of allowance for doubtful accounts of $260 in 2018	28,896			30,553
Other	1,134			1,007
Mortgage and other notes receivable	64,002			76,747
Intangible lease assets and other assets	41,419			48,133
	$	1,692,703		$	1,841,860
LIABILITIES AND OWNERS EQUITY
Mortgage notes payable, net	$	251,773		$	377,996
Accounts payable and accrued liabilities	47,063			59,241
Total liabilities	298,836			437,237
Commitments and contingencies (Note 7 and Note 11)
Owners' equity	1,393,867			1,404,623
	$	1,692,703		$	1,841,860