XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Property $ 4,425,127 $ 4,399,850
Accumulated Depreciation (1,073,361) (1,040,839)
Property, net 3,351,766 [1] 3,359,011 [1]
Investment in Real Estate Joint Ventures and Partnerships, net 279,384 289,049
Total 3,631,150 3,648,060
Notes Receivable from Real Estate Joint Ventures and Partnerships 89,013 89,776
Unamortized Debt and Lease Costs, net 137,646 135,783
Accrued Rent and Accounts Receivable (net of allowance for doubtful accounts of $11,904 in 2013 and $12,127 in 2012) 70,428 [1] 79,540 [1]
Cash and Cash Equivalents 54,800 [1] 19,604 [1]
Restricted Deposits and Mortgage Escrows 43,535 44,096
Other, net 164,396 167,925
Total Assets 4,190,968 4,184,784
LIABILITIES AND EQUITY    
Debt, net 2,323,620 [1] 2,204,030 [1]
Accounts Payable and Accrued Expenses 87,947 119,699
Other, net 111,661 120,900
Total Liabilities 2,523,228 2,444,629
Commitments and Contingencies 0 0
Shareholders' Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 121,758 in 2013 and 121,505 in 2012 3,671 3,663
Additional Paid-In Capital 1,868,215 1,934,183
Net Income Less Than Accumulated Dividends (339,439) (335,980)
Accumulated Other Comprehensive Loss (25,829) (24,743)
Total Shareholders' Equity 1,506,622 1,577,130
Noncontrolling Interests 161,118 163,025
Total Equity 1,667,740 1,740,155
Total Liabilities and Equity 4,190,968 4,184,784
Consolidated Variable Interest Entities' Assets and Liabilities included in the above balances (See Note 17):    
Property, net 224,982 226,685
Accrued Rent and Accounts Receivable, net 6,504 8,095
Cash and Cash Equivalents 10,317 11,706
Debt, net $ 275,671 $ 276,420
[1] Consolidated Variable Interest Entities’ Assets and Liabilities included in the above balances (See Note 17):