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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Assets:    
Real estate, net of accumulated depreciation and amortization of $3,128,182 and $3,010,699, respectively $ 14,950,391 $ 15,035,900
Cash and cash equivalents 370,318 334,663
Marketable securities 1,334,873 1,211,739
Accounts and notes receivable, net 253,687 254,677
Operating lease right-of-use assets, net 145,784 147,458
Other assets 364,721 340,176
Total assets [1] 18,543,581 18,459,199
Liabilities:    
Notes payable, net 7,110,804 7,027,050
Mortgages payable, net 378,644 448,652
Dividends payable 5,366 5,366
Operating lease liabilities 122,615 123,779
Other liabilities 697,510 730,690
Total liabilities [2] 8,314,939 8,335,537
Redeemable noncontrolling interests 13,480 13,480
Commitments and Contingencies
Stockholders' equity:    
Preferred stock, $1.00 par value, authorized 7,054,000 shares; Issued and outstanding (in series) 19,580 shares; Aggregate liquidation preference $489,500 20 20
Common stock, $.01 par value, authorized 750,000,000 shares; Issued and outstanding 618,002,532 and 616,658,593 shares, respectively 6,180 6,167
Paid-in capital 9,589,955 9,591,871
Retained earnings 412,659 299,115
Accumulated other comprehensive income 2,216 2,216
Total stockholders' equity 10,011,030 9,899,389
Noncontrolling interests 204,132 210,793
Total equity 10,215,162 10,110,182
Total liabilities and equity 18,543,581 18,459,199
Real Estate Under Development [Member]    
Assets:    
Real estate under development 5,672 5,672
Investments in and Advances to Real Estate Joint Ventures [Member]    
Assets:    
Investments in and advances to real estate joint ventures 1,013,940 1,006,899
Other Real Estate Investments [Member]    
Assets:    
Other investments $ 104,195 $ 122,015
[1] Includes restricted assets of consolidated variable interest entities (“VIEs”) at March 31, 2022 and December 31, 2021 of $227,748 and $227,858, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.
[2] Includes non-recourse liabilities of consolidated VIEs at March 31, 2022 and December 31, 2021 of $151,955 and $153,924, respectively. See Footnote 11 of the Notes to Condensed Consolidated Financial Statements.