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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Real estate investments at cost:    
Notes receivable $ 0 $ 15,803
Parent Company [Member]    
Real estate investments at cost:    
Property, Plant and Equipment, Gross 10,752,552 10,578,430
Properties in development 164,001 314,391
Gross real estate investments at cost 10,916,553 10,892,821
Less: accumulated depreciation 1,433,120 1,339,771
Total Cost Net of Accumulated Depreciation 9,483,433 9,553,050
Investments in real estate partnerships 451,220 386,304
Net real estate investments 9,934,653 9,939,354
Real Estate Held-for-sale 102,163 0
Cash and cash equivalents 37,151 45,370
Restricted cash 6,089 4,011
Tenant and other receivables, net of allowance for doubtful accounts and straight-line rent reserves of $14,790 and $12,728 at June 30, 2018 and December 31, 2017, respectively 155,540 170,985
Deferred Costs, Leasing, Net 83,686 80,044
Acquired lease intangible assets, less accumulated amortization of $188,246 and $148,280 at June 30, 2018 and December 31, 2017, respectively 432,951 478,826
Other assets 429,497 427,127
Total assets 11,181,730 11,145,717
Liabilities:    
Notes payable 3,118,002 2,971,715
Unsecured credit facilities 713,498 623,262
Accounts payable and other liabilities 215,300 234,272
Acquired lease intangible liabilities, less accumulated amortization of $75,179 and $56,550 at June 30, 2018 and December 31, 2017, respectively 517,018 537,401
Tenants’ security, escrow deposits and prepaid rent 49,124 46,013
Total liabilities 4,612,942 4,412,663
Commitments and contingencies 0 0
Stockholders’ equity/Partners' capital:    
Common stock, $0.01 par value per share, 220,000,000 shares authorized; 169,435,301 and 171,364,908 shares issued at June 30, 2018 and December 31, 2017, respectively 1,694 1,714
Treasury stock at cost, 381,258 and 366,628 shares held at June 30, 2018 and December 31, 2017, respectively (19,268) (18,307)
Additional paid in capital 7,751,375 7,873,104
Accumulated other comprehensive income (loss) 10,317 (6,289)
Distributions in excess of net income (1,216,018) (1,158,170)
Total stockholders’ equity 6,528,100 6,692,052
Noncontrolling interests:    
Exchangeable operating partnership units, aggregate redemption value of $21,722 and $24,206 at June 30, 2018 and December 31, 2017, respectively 10,765 10,907
Limited partners’ interests in consolidated partnerships 29,923 30,095
Stockholders' Equity Attributable to Noncontrolling Interest 40,688 41,002
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (6,568,788) (6,733,054)
Total liabilities and equity 11,181,730 11,145,717
Partnership Interest [Member]    
Real estate investments at cost:    
Property, Plant and Equipment, Gross 10,752,552 10,578,430
Properties in development 164,001 314,391
Gross real estate investments at cost 10,916,553 10,892,821
Less: accumulated depreciation 1,433,120 1,339,771
Total Cost Net of Accumulated Depreciation 9,483,433 9,553,050
Investments in real estate partnerships 451,220 386,304
Net real estate investments 9,934,653 9,939,354
Real Estate Held-for-sale 102,163 0
Cash and cash equivalents 37,151 45,370
Restricted cash 6,089 4,011
Tenant and other receivables, net of allowance for doubtful accounts and straight-line rent reserves of $14,790 and $12,728 at June 30, 2018 and December 31, 2017, respectively 155,540 170,985
Deferred Costs, Leasing, Net 83,686 80,044
Acquired lease intangible assets, less accumulated amortization of $188,246 and $148,280 at June 30, 2018 and December 31, 2017, respectively 432,951 478,826
Other assets 429,497 427,127
Total assets 11,181,730 11,145,717
Liabilities:    
Notes payable 3,118,002 2,971,715
Unsecured credit facilities 713,498 623,262
Accounts payable and other liabilities 215,300 234,272
Acquired lease intangible liabilities, less accumulated amortization of $75,179 and $56,550 at June 30, 2018 and December 31, 2017, respectively 517,018 537,401
Tenants’ security, escrow deposits and prepaid rent 49,124 46,013
Total liabilities 4,612,942 4,412,663
Commitments and contingencies 0 0
Stockholders’ equity/Partners' capital:    
General partner; 169,435,301 and 171,364,908 units outstanding at June 30, 2018 and December 31, 2017, respectively 6,517,783 6,698,341
Limited partners; 349,902 units outstanding at June 30, 2018 and December 31, 2017 10,765 10,907
Accumulated other comprehensive income (loss) 10,317 (6,289)
Total partners’ capital 6,538,865 6,702,959
Noncontrolling interests:    
Limited partners’ interests in consolidated partnerships 29,923 30,095
Total noncontrolling interests 29,923 30,095
Total equity 6,568,788 6,733,054
Total liabilities and equity $ 11,181,730 $ 11,145,717