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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS:    
Investment properties at cost $ 35,154,142 $ 33,463,124
Less - accumulated depreciation 10,622,781 9,915,386
Investment properties at cost, net 24,531,361 23,547,738
Cash and cash equivalents 814,747 701,134
Tenant receivables and accrued revenue, net 626,423 624,605
Investment in unconsolidated entities, at equity 2,439,554 2,481,574
Investment in Klepierre, at equity 1,897,095 1,943,363
Deferred costs and other assets 1,359,668 1,266,768
Total assets 31,668,848 30,565,182
LIABILITIES:    
Mortgages and unsecured indebtedness 23,078,515 22,416,682
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,240,713 1,323,801
Cash distributions and losses in partnerships and joint ventures, at equity 1,369,842 1,368,544
Other liabilities 493,615 214,249
Total liabilities 26,182,685 25,323,276
Commitments and contingencies
Limited partners’ preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 159,350 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 43,487 43,733
Capital in excess of par value 9,478,309 9,384,450
Accumulated deficit (4,349,705) (4,266,930)
Accumulated other comprehensive loss (115,832) (252,686)
Common stock held in treasury, at cost, 5,347,551 and 5,394,345 shares, respectively (427,294) (437,134)
Total stockholders' equity 4,628,997 4,471,464
Noncontrolling interests 697,816 744,905
Total equity 5,326,813 5,216,369
Total liabilities and equity 31,668,848 30,565,182
Simon Property Group L.P.    
ASSETS:    
Investment properties at cost 35,154,142 33,463,124
Less - accumulated depreciation 10,622,781 9,915,386
Investment properties at cost, net 24,531,361 23,547,738
Cash and cash equivalents 814,747 701,134
Tenant receivables and accrued revenue, net 626,423 624,605
Investment in unconsolidated entities, at equity 2,439,554 2,481,574
Investment in Klepierre, at equity 1,897,095 1,943,363
Deferred costs and other assets 1,359,668 1,266,768
Total assets 31,668,848 30,565,182
LIABILITIES:    
Mortgages and unsecured indebtedness 23,078,515 22,416,682
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,240,713 1,323,801
Cash distributions and losses in partnerships and joint ventures, at equity 1,369,842 1,368,544
Other liabilities 493,615 214,249
Total liabilities 26,182,685 25,323,276
Commitments and contingencies
Limited partners’ preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 159,350 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 43,487 43,733
General Partner, 314,237,517 and 309,420,569 units outstanding, respectively 4,585,510 4,427,731
Limited Partners, 47,526,595 and 51,814,235 units outstanding, respectively 693,532 741,449
Total partners' equity 5,322,529 5,212,913
Nonredeemable noncontrolling interests in properties, net 4,284 3,456
Total equity 5,326,813 5,216,369
Total liabilities and equity 31,668,848 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