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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Investment property, net $ 2,707,565 $ 2,689,276
Cash and cash equivalents 118,512 401,326
Restricted cash 24,496 16,884
Derivative instruments 0 1
Tenant and other receivables, net 71,745 73,341
Intangible lease assets, net 393,895 406,257
Deferred leasing costs, net 106,062 107,789
Deferred financing costs, net 1,005 1,225
Other assets 34,255 30,098
Total assets 3,457,535 3,726,197
Liabilities:    
Accounts payable and accrued expenses 87,950 105,151
Due to affiliates 6,538 10,252
Intangible lease liabilities, net 65,612 69,566
Other liabilities 27,192 27,586
Distributions payable 14,795 303,131
Notes payable, net 1,932,175 1,834,953
Total liabilities 2,134,262 2,350,639
Commitments and contingencies
Stockholders’ equity:    
Preferred shares, $.001 par value; 500,000 preferred shares authorized, none issued or outstanding as of March 31, 2018 and December 31, 2017
Common stock, $.001 par value; 1,500,000 shares authorized, 273,109 and 274,255 issued and outstanding as of March 31, 2018 and December 31, 2017, respectively 273 274
Additional paid-in capital 2,461,395 2,471,004
Accumulated distributions in excess of earnings (1,021,393) (968,158)
Accumulated other comprehensive income (loss) (119,258) (128,869)
Total stockholders’ equity 1,321,017 1,374,251
Noncontrolling interests 2,256 1,307
Total equity 1,323,273 1,375,558
Total liabilities and equity $ 3,457,535 $ 3,726,197