XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS:    
Property, net $ 6,821,038 $ 7,109,230
Cash and cash equivalents 93,479 91,038
Restricted cash 50,621 52,067
Tenant and other receivables, net 105,299 112,653
Deferred charges and other assets, net 387,449 449,190
Due from affiliates 87,670 82,162
Investments in unconsolidated joint ventures 1,465,174 1,709,522
Total assets 9,010,730 9,605,862
Mortgage notes payable:    
Related parties 167,747 171,569
Others 3,917,114 4,066,511
Total 4,084,861 4,238,080
Bank and other notes payable 788,122 932,184
Accounts payable and accrued expenses 61,308 58,412
Other accrued liabilities 288,780 325,701
Distributions in excess of investments in unconsolidated joint ventures 115,299 83,486
Financing arrangement obligation 384,431 0
Total liabilities 5,722,801 5,637,863
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 141,199,860 and 140,993,985 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 1,412 1,410
Additional paid-in capital 4,563,103 4,510,489
Accumulated deficit (1,520,209) (830,279)
Accumulated other comprehensive income (loss) 142 (42)
Total stockholders' equity 3,044,448 3,681,578
Noncontrolling interests 243,481 286,421
Total equity 3,287,929 3,967,999
Total liabilities and equity $ 9,010,730 $ 9,605,862