XML 139 R120.htm IDEA: XBRL DOCUMENT v3.10.0.1
Variable Interest Entities - Balance Sheet disclosures (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Variable Interest Entity [Line Items]      
Buildings and improvements $ 10,877,248 $ 11,239,732  
Developments in process 537,643 447,976  
Land 1,637,506 1,785,865  
Accumulated depreciation (2,842,947) (2,741,695)  
Net real estate 10,209,450 10,731,878  
Investments in and advances to unconsolidated joint ventures 540,088 800,840  
Accounts receivable, net 48,171 40,733  
Cash and cash equivalents 110,790 55,306  
Restricted cash 29,056 26,897  
Intangible assets, net 305,079 410,082  
Other assets, net 591,017 578,033  
Total assets 12,718,553 14,088,461 $ 15,759,265
Mortgage debt 138,470 144,486  
Intangible liabilities, net 54,663 52,579  
Accounts payable and accrued expenses 1,125 14,031  
Deferred revenue 190,683 144,709  
Total liabilities 6,205,962 8,493,523  
Variable Interest Entity      
Variable Interest Entity [Line Items]      
Buildings and improvements 1,949,582 2,436,414  
Developments in process 39,584 32,285  
Land 151,746 227,162  
Accumulated depreciation (398,143) (542,091)  
Net real estate 1,742,769 2,153,770  
Investments in and advances to unconsolidated joint ventures 1,550 2,231  
Accounts receivable, net 7,904 10,242  
Cash and cash equivalents 23,772 15,861  
Restricted cash 3,399 2,619  
Intangible assets, net 111,333 125,475  
Other assets, net 43,149 33,749  
Total assets 1,933,876 2,343,947  
Mortgage debt 44,598 45,016  
Intangible liabilities, net 19,128 10,672  
Accounts payable and accrued expenses 66,736 269,280  
Deferred revenue 24,215 14,432  
Total liabilities $ 154,677 $ 339,400