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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Cash Flows from Operating Activities:    
Net (loss) income $ (91,608) $ 125,246
Adjustments to reconcile net (loss) income to net cash provided by operating activities:    
Real estate impairment losses 160,700 256
Depreciation and amortization (including amortization of deferred financing costs) 150,648 131,112
Straight-lining of rental income (41,626) (29,474)
Distributions of income from partially owned entities 29,860 15,874
Amortization of below-market leases, net (17,507) (12,754)
Other non-cash adjustments 15,248 15,865
Return of capital from real estate fund investments 14,676 72,208
Net realized and unrealized gains on real estate fund investments (6,611) (17,639)
Loss from partially owned entities 4,240 2,405
Net gain on disposition of wholly owned and partially owned assets (714) (1,860)
Net gains on sale of real estate and other 0 (32,243)
Changes in operating assets and liabilities:    
Real estate fund investments 0 (95,022)
Tenant and other receivables, net 800 975
Prepaid assets 64,851 62,658
Other assets (20,113) (13,093)
Accounts payable and accrued expenses 12,774 (12,691)
Other liabilities 1,027 (17,307)
Net cash provided by operating activities 276,645 194,516
Cash Flows from Investing Activities:    
Development costs and construction in progress (127,283) (88,052)
Additions to real estate (77,243) (54,466)
Investments in partially owned entities (63,188) (23,912)
Distributions of capital from partially owned entities 25,524 13,409
Proceeds from sales of real estate and related investments 2,867 334,725
Restricted cash (1,348) 1,282
Acquisitions of real estate and other (938) (49,878)
Proceeds from sales and repayments of mortgage and mezzanine loans receivable and other 11 16,763
Net cash (used in) provided by investing activities (241,598) 149,871
Cash Flows from Financing Activities:    
Repayments of borrowings (909,617) (907,431)
Proceeds from borrowings 887,500 800,000
Dividends paid on common shares (118,867) (118,447)
Distributions to noncontrolling interests (21,474) (60,287)
Dividends paid on preferred shares (20,364) (19,484)
Debt issuance and other costs (16,704) (5,076)
Proceeds received from exercise of employee share options 2,523 12,018
Repurchase of shares related to stock compensation agreements and related tax withholdings and other (185) (2,939)
Cash included in the spin-off of Urban Edge Properties 0 (225,000)
Contributions from noncontrolling interests 0 51,350
Net cash used in financing activities (197,188) (475,296)
Net decrease in cash and cash equivalents (162,141) (130,909)
Cash and cash equivalents at beginning of period 1,835,707 1,198,477
Cash and cash equivalents at end of period 1,673,566 1,067,568
Supplemental Disclosure Of Cash Flow Information:    
Cash payments for interest, excluding capitalized interest of $7,497 and $8,479 91,719 91,702
Cash payments for income taxes 2,193 2,175
Non-Cash Investing and Financing Activities:    
Accrued capital expenditures included in accounts payable and accrued expenses 113,755 87,232
Adjustments to carry redeemable Class A units at redemption value 36,524 25,349
Write-off of fully depreciated assets (187,419) (18,790)
Non-cash distribution of Urban Edge Properties:    
Assets 0 1,722,263
Liabilities 0 (1,482,660)
Equity 0 (239,603)
Transfer of interest in real estate to Pennsylvania Real Estate Investment Trust 0 (145,313)
Financing assumed in acquisitions 0 62,000
Receipt of security deposits included in restricted cash and other liabilities 0 42,346
Acquisitions [Member]    
Non-cash distribution of Urban Edge Properties:    
Like-kind exchange of real estate 0 57,722
Dispositions [Member]    
Non-cash distribution of Urban Edge Properties:    
Like-kind exchange of real estate $ 0 $ (38,822)