XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS:    
Property, net $ 5,945,007 $ 6,079,043
Cash and cash equivalents 89,797 67,248
Restricted cash 58,869 68,628
Marketable securities 24,257 24,833
Tenant and other receivables, net 98,198 109,092
Deferred charges and other assets, net 387,118 483,763
Loans to unconsolidated joint ventures 3,403 3,995
Due from affiliates 3,572 3,387
Investments in unconsolidated joint ventures 1,120,832 1,098,560
Total assets 7,731,053 7,938,549
Mortgage notes payable:    
Related parties 277,117 279,430
Others 3,025,203 3,049,008
Total 3,302,320 3,328,438
Bank and other notes payable 764,444 877,636
Accounts payable and accrued expenses 57,619 72,870
Other accrued liabilities 270,103 299,098
Distributions in excess of investments in unconsolidated joint ventures 79,213 70,685
Co-venture obligation 119,576 125,171
Total liabilities 4,593,275 4,773,898
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 133,283,744 and 132,153,444 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 1,333 1,321
Additional paid-in capital 3,500,217 3,490,647
Accumulated deficit (705,292) (678,631)
Total stockholders' equity 2,796,258 2,813,337
Noncontrolling interests 341,520 351,314
Total equity 3,137,778 3,164,651
Total liabilities and equity $ 7,731,053 $ 7,938,549