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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Real estate, at cost:    
Land and improvements $ 1,444,872 $ 1,368,294
Buildings and improvements 3,832,013 3,670,268
Construction in progress, including land 595,063 978,942
Real estate, at cost 5,871,948 6,017,504
Less accumulated depreciation (1,045,632) (1,011,330)
Real estate, net 4,826,316 5,006,174
Cash and cash equivalents 239,440 316,676
Restricted cash 22,248 21,881
Tenant and other receivables, net 37,860 46,734
Deferred rent receivable, net 144,837 146,315
Investments in and advances to unconsolidated real estate ventures 368,308 261,811
Other assets, net 273,722 263,923
Assets Held-for-sale, Not Part of Disposal Group 2,218 8,293
TOTAL ASSETS 5,914,949 6,071,807
Liabilities:    
Mortgages payable, net 1,906,402 2,025,692
Revolving credit facility 35,729 115,751
Unsecured term loan, net 96,833 46,537
Accounts payable and accrued expenses 130,431 138,607
Other liabilities, net 126,265 161,277
Total liabilities 2,295,660 2,487,864
Commitments and Contingencies
Redeemable noncontrolling interests 665,623 609,129
Shareholders' equity:    
Preferred shares, $0.01 par value - 200,000 shares authorized, none issued 0 0
Common shares, $0.01 par value - 500,000 shares authorized and 117,955 shares issued and outstanding as of June 30, 2018 and December 31, 2017 1,180 1,180
Additional paid-in capital 3,035,194 3,063,625
Accumulated deficit (105,962) (95,809)
Accumulated other comprehensive income 19,662 1,612
Shareholders' equity / Former parent equity 2,950,074 2,970,608
Noncontrolling interests in consolidated subsidiaries 3,592 4,206
Total equity 2,953,666 2,974,814
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY $ 5,914,949 $ 6,071,807