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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets    
Cash and cash equivalents $ 658,446 $ 1,205,190
Restricted cash 167,109 91,063
Real estate, net 7,860,474 6,218,196
Loans receivable (at fair value at September 30, 2020) 1,325,144 1,566,328
Equity and debt investments ($377,278 and $457,693 at fair value, respectively) 1,911,988 2,313,805
Goodwill 851,757 1,452,891
Deferred leasing costs and intangible assets, net 1,275,039 632,157
Assets held for disposition ($3,592,940 and $4,679,169 held for sale, respectively) 4,379,558 5,743,085
Other assets ($6,007 and $21,382 at fair value, respectively) 534,734 557,989
Due from affiliates 78,801 51,480
Total assets 19,043,050 19,832,184
Liabilities    
Debt, net 7,085,994 5,517,918
Accrued and other liabilities ($107,698 and $127,531 at fair value, respectively) 789,866 887,519
Intangible liabilities, net 109,616 111,484
Liabilities related to assets held for disposition 3,908,474 3,862,521
Due to affiliates 1,279 34,064
Dividends and distributions payable 18,516 83,301
Preferred stock redemptions payable 0 402,855
Total liabilities 11,913,745 10,899,662
Commitments and contingencies (Note 21)
Redeemable noncontrolling interests 287,231 6,107
Stockholders’ equity:    
Preferred stock, $0.01 par value per share; $1,033,750 liquidation preference; 250,000 shares authorized; 41,350 shares issued and outstanding 999,490 999,490
Additional paid-in capital 7,559,551 7,553,599
Accumulated deficit (6,054,881) (3,389,592)
Accumulated other comprehensive income 76,610 47,668
Total stockholders’ equity 2,585,594 5,216,043
Noncontrolling interests in investment entities 4,085,739 3,254,188
Noncontrolling interests in Operating Company 170,741 456,184
Total equity 6,842,074 8,926,415
Total liabilities, redeemable noncontrolling interests and equity 19,043,050 19,832,184
Class A Common Stock    
Stockholders’ equity:    
Common stock, $0.01 par value per share 4,817 4,871
Class B Common Stock    
Stockholders’ equity:    
Common stock, $0.01 par value per share $ 7 $ 7