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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Real estate investment properties, net (including $55,941 and $58,832 related to consolidated variable interest entities, respectively) $ 678,041 $ 712,589
Assets held for sale, net 0 42,719
Investments in and advances to unconsolidated entities 0 73,434
Cash 56,816 83,544
Deferred rent and lease incentives 32,931 43,992
Restricted cash 23,701 28,025
Other assets 15,363 16,778
Intangibles, net 15,880 16,487
Accounts and other receivables, net 19,690 11,893
Total Assets 842,422 1,029,461
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Mortgages and other notes payable (including $18,628 and $19,503 related to consolidated variable interest entities, respectively) 146,251 184,341
Other liabilities 24,352 27,160
Accounts payable and accrued expenses 12,591 12,845
Income tax liabilities 8,424 9,778
Due to affiliates 475 420
Total Liabilities 192,093 234,544
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $.01 par value per share 200 million shares authorized and unissued 0 0
Excess shares, $.01 par value per share 120 million shares authorized and unissued 0 0
Common stock, $.01 par value per share One billion shares authorized; 349,084 shares issued and 325,183 shares outstanding as of December 31, 2016 and 2015, respectively 3,252 3,252
Capital in excess of par value 2,863,833 2,863,833
Accumulated deficit (298,288) (364,236)
Accumulated distributions (1,910,445) (1,699,076)
Accumulated other comprehensive loss (8,023) (8,856)
Total Stockholders’ Equity 650,329 794,917
Total Liabilities and Stockholders’ Equity $ 842,422 $ 1,029,461