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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS:    
Investment properties at cost $ 34,332,270 $ 33,463,124
Less - accumulated depreciation 10,344,141 9,915,386
Investment properties at cost, net 23,988,129 23,547,738
Cash and cash equivalents 884,281 701,134
Tenant receivables and accrued revenue, net 600,817 624,605
Investment in unconsolidated entities, at equity 2,690,821 2,481,574
Investment in Klepierre, at equity 1,878,751 1,943,363
Deferred costs and other assets 1,336,984 1,266,768
Total assets 31,379,783 30,565,182
LIABILITIES:    
Mortgages and unsecured indebtedness 22,923,941 22,416,682
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,209,518 1,323,801
Cash distributions and losses in partnerships and joint ventures, at equity 1,402,230 1,368,544
Other liabilities 369,281 214,249
Total liabilities 25,904,970 25,323,276
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 157,436 25,537
Capital stock (850,000,000 total shares authorized, $ 0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Series J 8 3/8% cumulative redeemable preferred stock, 1,000,000 shares authorized, 796,948 issued and outstanding with a liquidation value of $ 39,847 43,569 43,733
Capital in excess of par value 9,465,862 9,384,450
Accumulated deficit (4,341,316) (4,266,930)
Accumulated other comprehensive loss (119,915) (252,686)
Common stock held in treasury at cost, 5,346,843 and 5,394,345 shares, respectively (427,141) (437,134)
Total stockholders' equity 4,621,091 4,471,464
Noncontrolling interests 696,286 744,905
Total equity 5,317,377 5,216,369
Total liabilities and equity 31,379,783 30,565,182
Simon Property Group L.P.    
ASSETS:    
Investment properties at cost 34,332,270 33,463,124
Less - accumulated depreciation 10,344,141 9,915,386
Investment properties at cost, net 23,988,129 23,547,738
Cash and cash equivalents 884,281 701,134
Tenant receivables and accrued revenue, net 600,817 624,605
Investment in unconsolidated entities, at equity 2,690,821 2,481,574
Investment in Klepierre, at equity 1,878,751 1,943,363
Deferred costs and other assets 1,336,984 1,266,768
Total assets 31,379,783 30,565,182
LIABILITIES:    
Mortgages and unsecured indebtedness 22,923,941 22,416,682
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,209,518 1,323,801
Cash distributions and losses in partnerships and joint ventures, at equity 1,402,230 1,368,544
Other liabilities 369,281 214,249
Total liabilities 25,904,970 25,323,276
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 157,436 25,537
Capital stock (850,000,000 total shares authorized, $ 0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Preferred units, 796,948 units outstanding. Liquidation value of $39,847 43,569 43,733
General Partner, 314,231,623 and 309,420,569 units outstanding, respectively 4,577,522 4,427,731
Limited Partners, 47,533,197 and 51,814,235 units outstanding, respectively 692,433 741,449
Total partners' equity 5,313,524 5,212,913
Nonredeemable noncontrolling interests in properties, net 3,853 3,456
Total equity 5,317,377 5,216,369
Total liabilities and equity 31,379,783 30,565,182
Common stock    
Capital stock (850,000,000 total shares authorized, $ 0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Common stock 32 31
Class B common stock    
Capital stock (850,000,000 total shares authorized, $ 0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):    
Common stock