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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Assets:    
Properties (Notes 1, 4, and 8) $ 4,731,061 $ 4,717,569
Accumulated depreciation and amortization (1,514,992) (1,404,692)
Real Estate Investment Property, Net 3,216,069 3,312,877
Investment in Unconsolidated Joint Ventures (UJVs) (Notes 2 and 5) 831,995 673,616
Cash and cash equivalents (Note 18) 102,762 48,372
Restricted cash (Notes 1 and 18) 656 94,557
Accounts and notes receivable (Note 6) 95,416 77,730
Accounts receivable from related parties (Note 12) 2,112 1,818
Operating lease right-of-use assets (Note 11) 173,796  
Deferred charges and other assets (Note 7) 92,659 135,136
Total Assets 4,515,465 4,344,106
Liabilities:    
Notes payable, net (Note 8) 3,710,327 3,830,195
Accounts payable and accrued liabilities 268,714 336,208
Operating lease liabilities (Note 11) 240,777  
Distributions in excess of investments in and net income of UJVs (Note 5) 473,053 477,800
Total Liabilities 4,692,871 4,644,203
Commitments and contingencies (Notes 8, 9, 10, 11, 13, and 15)
Redeemable noncontrolling interests (Note 9) 0 7,800
Equity:    
Series B Non-Participating Convertible Preferred Stock, $0.001 par and liquidation value, 40,000,000 shares authorized, 26,398,473 and 24,862,994 shares issued and outstanding at December 31, 2019 and 2018 26 25
Common Stock, $0.01 par value, 250,000,000 shares authorized, 61,228,579 and 61,069,108 shares issued and outstanding at December 31, 2019 and 2018 612 611
Additional paid-in capital 741,026 676,097
Accumulated other comprehensive income (loss) (Notes 10 and 19) (39,003) (25,376)
Dividends in excess of net income (Notes 1 and 10) (712,884) (744,230)
Stockholders' Equity Attributable to Parent (10,223) (92,873)
Noncontrolling interests (Notes 1 and 9) (167,183) (215,024)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (177,406) (307,897)
Total Liabilities and Equity $ 4,515,465 $ 4,344,106