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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Property $ 4,145,249 $ 4,105,068
Accumulated Depreciation (1,110,675) (1,108,188)
Property, net 3,034,574 2,996,880
Investment in Real Estate Joint Ventures and Partnerships, net 427,947 353,828
Total 3,462,521 3,350,708
Unamortized Lease Costs, net 148,479 142,014
Accrued Rent, Accrued Contract Receivables and Accounts Receivable (net of allowance for doubtful accounts of $6,855 in 2018) 83,639 97,924
Cash and Cash Equivalents 41,481 65,865
Restricted Deposits and Escrows 13,810 10,272
Other, net 188,004 160,178
Total Assets 3,937,934 3,826,961
LIABILITIES AND EQUITY    
Debt, net 1,732,338 1,794,684
Accounts Payable and Accrued Expenses 111,666 113,175
Other, net 217,770 168,403
Total Liabilities 2,061,774 2,076,262
Commitments and Contingencies (see Note 16) 0 0
Shareholders' Equity:    
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 128,702 in 2019 and 128,333 in 2018 3,905 3,893
Additional Paid-In Capital 1,779,986 1,766,993
Net Income Less Than Accumulated Dividends (74,293) (186,431)
Accumulated Other Comprehensive Loss (11,283) (10,549)
Total Shareholders' Equity 1,698,315 1,573,906
Noncontrolling Interests 177,845 176,793
Total Equity 1,876,160 1,750,699
Total Liabilities and Equity 3,937,934 3,826,961
Consolidated variable interest entities' assets and debt included in the above balances (see Note 17):    
Property, net 196,636 198,466
Accrued Rent, Accrued Contract Receivables and Accounts Receivable, net 10,548 12,220
Cash and Cash Equivalents 8,135 8,243
Debt, net $ 44,993 $ 45,774