XML 20 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
MAALP Condensed Consolidated Balance Sheets - Limited Partner [Member] - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets:    
Land $ 1,825,223 $ 1,816,008
Buildings and improvements 10,636,260 10,523,762
Furniture, fixtures and equipment 307,463 298,204
Development and capital improvements in progress 242,286 231,224
Real Estate Investment Property, at Cost 13,011,232 12,869,198
Less accumulated depreciation (1,768,527) (1,656,071)
Real Estate Investment Property, Net 11,242,705 11,213,127
Undeveloped land 71,464 71,464
Corporate properties, net 12,350 12,778
Investments in real estate joint ventures 44,629 44,493
Real estate assets, net 11,371,148 11,341,862
Cash and cash equivalents 33,959 33,536
Restricted cash 24,540 88,264
Deferred financing costs, net 4,679 5,065
Other assets 124,134 134,525
Goodwill 1,239 1,239
Total assets 11,559,699 11,604,491
Liabilities:    
Unsecured notes payable 3,260,686 3,180,624
Secured notes payable 1,296,498 1,319,088
Accounts payable 13,346 11,970
Fair market value of interest rate swaps 5,001 7,562
Accrued expenses and other liabilities 368,785 414,244
Security deposits 19,419 18,829
Due to general partner 19 19
Total liabilities 4,963,754 4,952,336
Redeemable units 9,132 10,073
Capital [Abstract]    
Preferred Units, Preferred Partners' Capital Accounts 66,840 64,833
General Partners' Capital Account 6,279,765 6,337,721
Limited Partners' Capital Account 233,464 235,976
Accumulated other comprehensive loss 4,438 1,246
Noncontrolling Interest in Joint Ventures 2,306 2,306
Capital 6,584,507 6,639,776
Partners' Capital, Including Portion Attributable to Noncontrolling Interest 6,586,813 6,642,082
Total Liabilities and Capital $ 11,559,699 $ 11,604,491
Redeemable units, units issued and outstanding 90,217 103,578