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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Real estate assets:    
Real estate investment properties, net (including VIEs $112,929 and $103,691, respectively) $ 2,466,993 $ 2,451,538
Real estate under development, including land (including VIEs $80,473 and $58,994 respectively) 97,164 62,521
Total real estate assets, net 2,564,157 2,514,059
Intangibles, net (including VIEs $2,891 and $4,015 respectively) 131,502 172,452
Cash (including VIEs $916 and $3,904 respectively) 58,517 68,922
Deferred rent and lease incentives (including VIEs $3,061 and $3,096 respectively) 36,325 23,477
Other assets (including VIEs $1,130 and $1,000 respectively) 24,470 23,334
Real estate held for sale, net   18,638
Restricted cash (including VIEs $20 and $974 respectively) 12,721 10,287
Total assets 2,827,692 2,831,169
Liabilities:    
Mortgages and other notes payable, net (including VIEs $104,890 and $85,093 respectively) 936,723 831,825
Credit facilities 641,989 656,284
Accounts payable and accrued liabilities (including VIEs $16,830 and $11,412 respectively) 51,752 40,217
Other liabilities (including VIEs $976 and $1,387 respectively) 38,946 41,938
Due to related parties (including VIEs $107 and $136 respectively) [1] 3,465 1,803
Total liabilities 1,672,875 1,572,067
Commitments and contingencies (Note 15)
Redeemable noncontrolling interest 472 551
Stockholders' equity:    
Preferred stock, $0.01 par value per share, 200,000 shares authorized; none issued or outstanding
Excess shares, $0.01 par value per share, 300,000 shares authorized; none issued or outstanding
Common stock, $0.01 par value per share, 1,120,000 shares authorized, 180,188 and 175,824 shares issued, and 175,070 and 174,430 shares outstanding, respectively 1,751 1,744
Capital in excess of par value 1,528,435 1,528,781
Accumulated loss (182,813) (151,146)
Accumulated distributions (186,551) (112,543)
Accumulated other comprehensive loss (7,863) (9,747)
Total stockholders' equity 1,152,959 1,257,089
Noncontrolling interest 1,386 1,462
Total equity 1,154,817 1,259,102
Total liabilities and equity $ 2,827,692 $ 2,831,169
[1] Amounts are recorded as due to related parties in the accompanying consolidated balance sheets.