XML 36 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS:    
Property, net $ 6,643,513 $ 6,785,776
Cash and cash equivalents 100,005 102,711
Restricted cash 14,211 46,590
Tenant and other receivables, net 144,035 123,492
Right-of-use assets, net 148,087  
Deferred charges and other assets, net 277,866 390,403
Due from affiliates 6,157 85,181
Investments in unconsolidated joint ventures 1,519,697 1,492,655
Total assets 8,853,571 9,026,808
LIABILITIES AND EQUITY:    
Mortgage notes payable 4,392,599 4,073,916
Bank and other notes payable 817,377 908,544
Accounts payable and accrued expenses 51,027 59,392
Lease liabilities 114,201  
Other accrued liabilities 265,595 303,051
Distributions in excess of investments in unconsolidated joint ventures 107,902 114,988
Financing arrangement obligation 273,900 378,485
Total liabilities 6,022,601 5,838,376
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 141,407,650 and 141,221,712 shares issued and outstanding at December 31, 2019 and 2018, respectively 1,414 1,412
Additional paid-in capital 4,583,911 4,567,643
Accumulated deficit (1,944,012) (1,614,357)
Accumulated other comprehensive loss (9,051) (4,466)
Total stockholders' equity 2,632,262 2,950,232
Noncontrolling interests 198,708 238,200
Total equity 2,830,970 3,188,432
Total liabilities and equity $ 8,853,571 $ 9,026,808