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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS:    
Investment properties, at cost $ 36,943,299 $ 36,393,464
Less - accumulated depreciation 12,638,409 11,935,949
Investment properties at cost, net 24,304,890 24,457,515
Cash and cash equivalents 695,718 1,482,309
Tenant receivables and accrued revenue, net 722,730 742,672
Investment in unconsolidated entities, at equity 2,281,688 2,266,483
Investment in Klepierre, at equity 1,776,655 1,934,676
Deferred costs and other assets 1,298,012 1,373,983
Total assets 31,079,693 32,257,638
LIABILITIES:    
Mortgages and unsecured indebtedness 23,678,264 24,632,463
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,268,099 1,269,190
Cash distributions and losses in unconsolidated entities, at equity 1,534,550 1,406,378
Other liabilities 503,342 520,363
Total liabilities 26,984,255 27,828,394
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 197,937 190,480
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):    
Capital in excess of par value 9,736,720 9,614,748
Accumulated deficit (4,896,754) (4,782,173)
Accumulated other comprehensive loss (118,593) (110,453)
Common stock held in treasury, at cost, 11,115,156 and 9,163,920 shares, respectively (1,380,619) (1,079,063)
Total stockholders' equity 3,383,616 3,686,168
Noncontrolling interests 513,885 552,596
Total equity 3,897,501 4,238,764
Total liabilities and equity 31,079,693 32,257,638
Simon Property Group, L.P.    
ASSETS:    
Investment properties, at cost 36,943,299 36,393,464
Less - accumulated depreciation 12,638,409 11,935,949
Investment properties at cost, net 24,304,890 24,457,515
Cash and cash equivalents 695,718 1,482,309
Tenant receivables and accrued revenue, net 722,730 742,672
Investment in unconsolidated entities, at equity 2,281,688 2,266,483
Investment in Klepierre, at equity 1,776,655 1,934,676
Deferred costs and other assets 1,298,012 1,373,983
Total assets 31,079,693 32,257,638
LIABILITIES:    
Mortgages and unsecured indebtedness 23,678,264 24,632,463
Accounts payable, accrued expenses, intangibles, and deferred revenues 1,268,099 1,269,190
Cash distributions and losses in unconsolidated entities, at equity 1,534,550 1,406,378
Other liabilities 503,342 520,363
Total liabilities 26,984,255 27,828,394
Commitments and contingencies
Limited partners' preferred interest in the Operating Partnership and noncontrolling redeemable interests in properties 197,937 190,480
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 42,830 43,077
General Partner, 309,304,415 and 311,166,854 units outstanding, respectively 3,340,786 3,643,091
Limited Partners, 47,212,857 and 46,879,625 units outstanding, respectively 509,943 548,858
Total partners' equity 3,893,559 4,235,026
Nonredeemable noncontrolling interests in properties, net 3,942 3,738
Total equity 3,897,501 4,238,764
Total liabilities and equity 31,079,693 32,257,638
Series J Preferred 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):    
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 42,830 43,077
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 32
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