XML 64 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parentheticals) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
ASSETS      
Tenant and other receivables, allowance for doubtful accounts (in US dollars) $ 21,521 $ 21,869  
Mortgage and mezzanine loans receivable, allowance (in US dollars) 5,811 5,845  
Receivable arising from the straight-lining of rents, allowance (in US dollars) 3,375 4,355  
Deferred leasing and financing costs, accumulated amortization (in US dollars) 286,668 264,451  
Identified intangible assets, accumulated amortization (in US dollars) $ 233,449 $ 277,998  
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY      
Preferred Stock, Par Value Per Share $ 0   $ 0
Preferred shares of beneficial interest: authorized shares 110,000,000 110,000,000  
Preferred shares of beneficial interest: issued shares 52,678,939 52,682,807  
Preferred shares of beneficial interest: outstanding shares 52,678,939 52,682,807  
Common shares of beneficial interest: par value per share (in dollars per share) $ 0.04 $ 0.04  
Common shares of beneficial interest: authorized shares 250,000,000 250,000,000  
Common shares of beneficial interest: issued shares 187,664,768 187,284,688  
Common shares of beneficial interest: outstanding shares 187,664,768 187,284,688  
Common Class A [Member]
     
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY      
Outstanding Partnership Units held by Third Parties 11,430,318 11,292,038  
Cumulative Redeemable Preferred Unit [Member]
     
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY      
Outstanding Partnership Units held by Third Parties 1 1