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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Property $ 4,245,514 $ 4,498,859
Accumulated Depreciation (1,137,548) (1,166,126)
Property Held for Sale, net 81,224 54,792
Property, net [1] 3,189,190 3,387,525
Investment in Real Estate Joint Ventures and Partnerships, net 344,024 317,763
Total 3,533,214 3,705,288
Unamortized Lease Costs, net 151,165 181,047
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $6,354 in 2018 and $7,516 in 2017) [1] 94,807 104,357
Cash and Cash Equivalents [1] 24,412 13,219
Restricted Deposits and Mortgage Escrows 22,369 8,115
Other, net 171,160 184,613
Total Assets 3,997,127 4,196,639
LIABILITIES AND EQUITY    
Debt, net [1] 1,793,128 2,081,152
Accounts Payable and Accrued Expenses 111,691 116,463
Other, net 169,587 189,182
Total Liabilities 2,074,406 2,386,797
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: 128,325 in 2018 and 128,447 in 2017 3,893 3,897
Additional Paid-In Capital 1,766,528 1,772,066
Net Income Less Than Accumulated Dividends (15,584) (137,065)
Accumulated Other Comprehensive Loss (9,507) (6,170)
Total Shareholders’ Equity 1,745,330 1,632,728
Noncontrolling Interests 177,391 177,114
Total Equity 1,922,721 1,809,842
Total Liabilities and Equity 3,997,127 4,196,639
Consolidated variable interest entities' assets and debt included in the above balances (see Note 15):    
Property, net [1] 200,276 207,969
Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net [1] 11,239 12,011
Cash and Cash Equivalents [1] 8,989 9,025
Debt, net [1] $ 45,964 $ 46,253
[1] Consolidated variable interest entities' assets and debt included in the above balances (see Note 15) at September 30, 2018 and December 31, 2017 are Property, net of $200,276 and $207,969; Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net of $11,239 and $12,011; Cash and Cash Equivalents of $8,989 and $9,025; Debt, net of $45,964 and $46,253.