XML 19 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Parent Company [Member]    
Allowance for doubtful accounts receivable $ 5,304 $ 5,295
Straight-line rent receivable allowance 1,421 1,365
Deferred costs accumulated amortization 78,852 76,823
Accumulated amortization of acquired lease intangible assets 47,470 45,639
Accumulated Accretion $ 18,603 $ 17,555
Preferred stock, par value per share $ 0.01 $ 0.01
Preferred stock, shares authorized 30,000,000 30,000,000
Preferred units of Series 6-7, units issued 13,000,000 13,000,000
Preferred units of Series 6-7, units outstanding 13,000,000 13,000,000
Preferred stock, liquidation preferences per share $ 25 $ 25
Common stock, par value per share $ 0.01 $ 0.01
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 97,610,485 97,212,638
Exchangeable operating partnership units aggregate redemption value $ 11,540 $ 10,502
Treasury stock, shares held at cost 382,969 417,862
Partnership Interest [Member]    
Allowance for doubtful accounts receivable $ 5,304 $ 5,295
Straight-line rent receivable allowance 1,421 1,365
Deferred costs accumulated amortization 78,852 76,823
Accumulated amortization of acquired lease intangible assets 47,470 45,639
Accumulated accretion of acquired lease intangible liabilities $ 18,603 $ 17,555
Preferred units of general partner par value per unit $ 0.01 $ 0.01
Preferred units of Series 6-7, units issued 13,000,000 13,000,000
Preferred units of Series 6-7, units outstanding 13,000,000 13,000,000
Preferred stock, liquidation preferences per share $ 25 $ 25
General partner units, outstanding 97,610,485 97,212,638
Limited partner units, outstanding 154,170 154,170