XML 44 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS:    
Property, net $ 7,932,563 $ 7,479,546
Cash and cash equivalents 68,814 65,793
Restricted cash 78,128 78,658
Marketable securities 23,612 23,667
Tenant and other receivables, net 99,767 103,744
Deferred charges and other assets, net 579,302 565,130
Loans to unconsolidated joint ventures 3,366 3,345
Due from affiliates 31,197 17,068
Investments in unconsolidated joint ventures 945,935 974,258
Total assets 9,762,684 9,311,209
Mortgage notes payable:    
Related parties 273,328 274,609
Others 4,637,327 4,162,734
Total 4,910,655 4,437,343
Bank and other notes payable 797,138 824,027
Accounts payable and accrued expenses 89,237 70,251
Other accrued liabilities 326,095 318,174
Distributions in excess of investments in unconsolidated joint ventures 193,608 152,948
Co-venture obligation 89,360 92,215
Total liabilities 6,406,093 5,894,958
Commitments and contingencies      
Stockholders' equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 137,628,403 and 137,507,010 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 1,376 1,375
Additional paid-in capital 3,717,091 3,715,895
Accumulated deficit (701,447) (639,741)
Total stockholders' equity 3,017,020 3,077,529
Noncontrolling interests 339,571 338,722
Total equity 3,356,591 3,416,251
Total liabilities and equity $ 9,762,684 $ 9,311,209