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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Investment properties:    
Land and improvements $ 201,620 $ 217,695
Building and improvements 3,546,101 3,568,858
Tenant improvements 28,091 23,056
Acquired lease intangibles 446,127 458,713
Gross real estate property 4,221,939 4,268,322
Accumulated depreciation (339,003) (300,458)
Net real estate property 3,882,936 3,967,864
Real estate held for sale 111,411 0
Real estate loans receivable 68,151 76,195
Investments in unconsolidated entities 1,329 1,329
Net real estate investments 4,063,827 4,045,388
Cash and cash equivalents 9,226 2,727
Tenant receivables, net 5,439 9,966
Other assets 139,773 106,302
Total assets 4,218,265 4,164,383
Liabilities:    
Credit facility 459,262 324,394
Notes payable 966,586 966,603
Mortgage debt 139,748 186,471
Accounts payable 5,012 11,023
Dividends and distributions payable 43,357 43,804
Accrued expenses and other liabilities 66,115 56,405
Acquired lease intangibles, net 14,881 15,702
Total liabilities 1,694,961 1,604,402
Redeemable noncontrolling interest - Series A Preferred Units (2018) and partially owned properties 23,879 12,347
Equity:    
Common shares, $0.01 par value, 500,000,000 common shares authorized, 182,027,309 and 181,440,051 common shares issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 1,820 1,814
Additional paid-in capital 2,781,867 2,772,823
Accumulated deficit (376,170) (315,417)
Accumulated other comprehensive income 19,571 13,952
Total shareholders’ equity 2,427,088 2,473,172
Noncontrolling interests:    
Operating Partnership 71,712 73,844
Partially owned properties 625 618
Total noncontrolling interests 72,337 74,462
Total equity 2,499,425 2,547,634
Total liabilities and equity 4,218,265 4,164,383
Operating Partnership    
Investment properties:    
Land and improvements 201,620 217,695
Building and improvements 3,546,101 3,568,858
Tenant improvements 28,091 23,056
Acquired lease intangibles 446,127 458,713
Gross real estate property 4,221,939 4,268,322
Accumulated depreciation (339,003) (300,458)
Net real estate property 3,882,936 3,967,864
Real estate held for sale 111,411 0
Real estate loans receivable 68,151 76,195
Investments in unconsolidated entities 1,329 1,329
Net real estate investments 4,063,827 4,045,388
Cash and cash equivalents 9,226 2,727
Tenant receivables, net 5,439 9,966
Other assets 139,773 106,302
Total assets 4,218,265 4,164,383
Liabilities:    
Credit facility 459,262 324,394
Notes payable 966,586 966,603
Mortgage debt 139,748 186,471
Accounts payable 5,012 11,023
Dividends and distributions payable 43,357 43,804
Accrued expenses and other liabilities 66,115 56,405
Acquired lease intangibles, net 14,881 15,702
Total liabilities 1,694,961 1,604,402
Redeemable noncontrolling interest - Series A Preferred Units (2018) and partially owned properties 23,879 12,347
Equity:    
General partners’ capital, 182,027,309 and 181,440,051 units issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 2,407,517 2,459,220
Limited partners’ capital, 5,392,234 and 5,364,632 units issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 71,712 73,844
Accumulated other comprehensive income 19,571 13,952
Total partners’ capital 2,498,800 2,547,016
Noncontrolling interests:    
Noncontrolling interest - partially owned properties 625 618
Total capital 2,499,425 2,547,634
Total liabilities and equity $ 4,218,265 $ 4,164,383