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CONDENSED CONSOLIDATED BALANCE SHEET
$ in Thousands
Dec. 31, 2016
USD ($)
ASSETS  
Real estate investment properties, net (including $55,941 related to consolidated variable interest entities) $ 678,041
Cash 56,816
Deferred rent and lease incentives 32,931
Restricted cash 23,701
Other assets 15,363
Intangibles, net 15,880
Accounts and other receivables, net 19,690
Total Assets 842,422
LIABILITIES AND STOCKHOLDERS’ EQUITY  
Mortgages and other notes payable (including $18,628 related to non-recourse debt of consolidated variable interest entities) 146,251
Other liabilities 24,352
Accounts payable and accrued expenses 12,591
Income tax liabilities 8,424
Due to affiliates 475
Total Liabilities 192,093
Commitments and contingencies
Stockholders’ equity:  
Preferred stock, $.01 par value per share 200 million shares authorized and unissued 0
Excess shares, $.01 par value per share 120 million shares authorized and unissued 0
Common stock, $.01 par value per share  
One billion shares authorized; 349,084 shares issued and 325,183 shares outstanding 3,252
Capital in excess of par value 2,863,833
Accumulated deficit (298,288)
Accumulated distributions (1,910,445)
Accumulated other comprehensive loss (8,023)
Total Stockholders’ Equity 650,329
Total Liabilities and Stockholders’ Equity $ 842,422