XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Company's involvement with VIEs:    
Development in process $ 430,007 $ 400,619
Land 1,772,174 1,881,487
Investments in and advances to unconsolidated joint ventures 827,202 571,491
Accumulated depreciation and amortization 2,577,248 2,648,930
Accounts receivable 31,500 45,116
Cash 764,114 94,730
Restricted cash 60,806 42,260
Intangible assets, net 432,109 479,805
Other assets, net 605,407 711,624
Mortgage debt 147,329 623,792
Intangible liabilities, net 54,472 58,145
Accounts payable and accrued liabilities 344,908 417,360
Deferred Revenue 141,561 149,181
Balance Sheet Parenthetical Disclosures    
Accounts receivable, allowance (in dollars) $ 3,941 $ 4,459
Common stock, par value (in dollars per share) $ 1.00 $ 1.00
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 468,446,208 468,081,489
Common stock, shares outstanding 468,446,208 468,081,489
VIEs    
Company's involvement with VIEs:    
Buildings and improvements $ 2,787,845 $ 3,522,310
Development in process 23,837 31,953
Land 214,963 327,241
Investments in and advances to unconsolidated joint ventures 3,108 3,641
Accumulated depreciation and amortization 535,012 676,276
Accounts receivable 9,609 19,996
Cash 37,005 35,844
Restricted cash 42,009 22,624
Intangible assets, net 139,281 169,027
Other assets, net 55,049 69,562
Mortgage debt 45,245 520,870
Intangible liabilities, net 8,734 8,994
Deferred Revenue $ 16,077 $ 23,456