XML 26 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Real estate properties:    
Land $ 186,108 $ 183,060
Buildings, improvements and lease intangibles 3,042,367 3,048,251
Personal property 9,833 9,914
Construction in progress 15,455  
Land held for development 17,475 17,054
Real estate properties, Total 3,271,238 3,258,279
Less accumulated depreciation and amortization (737,398) (700,671)
Total real estate properties, net 2,533,840 2,557,608
Cash and cash equivalents 8,497 3,519
Mortgage notes receivable   1,900
Assets held for sale and discontinued operations, net 6,380 9,146
Other assets, net 192,969 185,337
Total assets 2,741,686 2,757,510
Liabilities:    
Notes and bonds payable 1,381,285 1,403,692
Accounts payable and accrued liabilities 65,839 70,240
Liabilities of discontinued operations 216 372
Other liabilities 65,648 62,152
Total liabilities $ 1,512,988 $ 1,536,456
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $.01 par value; 50,000 shares authorized; none issued and outstanding $ 0 $ 0
Common stock, $.01 par value; 150,000 shares authorized; 100,477 and 98,828 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively 1,005 988
Additional paid-in capital 2,435,849 2,389,830
Accumulated other comprehensive loss (1,611) (2,519)
Cumulative net income attributable to common stockholders 891,027 840,249
Cumulative dividends (2,097,572) (2,007,494)
Total stockholders' equity 1,228,698 1,221,054
Total liabilities and stockholders' equity $ 2,741,686 $ 2,757,510