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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets:    
Operating real estate, net of accumulated depreciation of $2,345,766, and $2,278,292, respectively $ 9,345,513 $ 9,394,755
Investments in and advances to real estate joint ventures 504,847 504,209
Real estate under development 391,388 335,028
Other real estate investments 208,305 209,146
Mortgages and other financing receivables 22,585 23,197
Cash and cash equivalents 167,454 142,486
Marketable securities 7,702 8,101
Accounts and notes receivable, net 176,054 181,823
Other assets 424,571 431,855
Total assets (1) [1] 11,248,419 11,230,600
Liabilities:    
Notes payable, net 4,053,158 3,927,251
Mortgages payable, net 1,071,725 1,139,117
Declaration of dividends paid in succeeding period 124,680 124,517
Other liabilities 542,279 549,888
Total liabilities (2) [2] 5,791,842 5,740,773
Redeemable noncontrolling interests 97,031 86,953
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, $1.00 par value, authorized 6,029,100 shares 32,000 shares issued and outstanding (in series) Aggregate liquidation preference $800,000 32 32
Common stock, $.01 par value, authorized 750,000,000 shares issued and outstanding 425,639,715 and 425,034,113 shares, respectively 4,256 4,250
Paid-in capital 5,927,172 5,922,958
Cumulative distributions in excess of net income (726,610) (676,867)
Accumulated other comprehensive income 6,485 5,766
Total stockholders' equity 5,211,335 5,256,139
Noncontrolling interests 148,211 146,735
Total equity 5,359,546 5,402,874
Total liabilities and equity $ 11,248,419 $ 11,230,600
[1] Includes restricted assets of consolidated variable interest entities ("VIEs") at March 31, 2017 and December 31, 2016 of $330,443 and $333,705, respectively. See Footnote 6 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at March 31, 2017 and December 31, 2016 of $181,360 and $176,216, respectively. See Footnote 6 of the Notes to Condensed Consolidated Financial Statements.