XML 19 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Real estate properties:    
Land $ 198,585 $ 183,060
Buildings, improvements and lease intangibles 3,135,893 3,048,251
Personal property 9,954 9,914
Construction in progress 19,024  
Land held for development 17,452 17,054
Total real estate properties 3,380,908 3,258,279
Less accumulated depreciation (761,926) (700,671)
Total real estate properties, net 2,618,982 2,557,608
Cash and cash equivalents 4,102 3,519
Mortgage notes receivable 0 1,900
Assets held for sale and discontinued operations, net 724 9,146
Other assets, net 192,918 185,337
Total assets 2,816,726 2,757,510
Liabilities:    
Notes and bonds payable 1,431,494 1,403,692
Accounts payable and accrued liabilities 75,489 70,240
Liabilities of discontinued operations 33 372
Other liabilities 66,963 62,152
Total liabilities $ 1,573,979 $ 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; 101,517 and 98,828 shares issued and outstanding at December 31, 2015 and 2014, respectively. 1,015 988
Additional paid-in capital 2,461,376 2,389,830
Accumulated other comprehensive loss (1,569) (2,519)
Cumulative net income attributable to common stockholders 909,685 840,249
Cumulative dividends (2,127,760) (2,007,494)
Total stockholders’ equity 1,242,747 1,221,054
Total liabilities and stockholders' equity $ 2,816,726 $ 2,757,510