XML 29 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Rental properties:    
Land and land improvements $ 1,054,229 $ 1,003,171
Buildings and improvements 4,167,500 4,030,501
Total Rental Properties 5,221,729 5,033,672
Less: accumulated depreciation (1,127,030) (1,081,517)
Net Real Estate 4,094,699 3,952,155
Real estate under development 65,568 66,851
Co-investments 579,654 571,345
Total Real Estate 4,739,921 4,590,351
Cash and cash equivalents-unrestricted 30,844 18,606
Cash and cash equivalents-restricted 24,790 23,520
Marketable securities 80,432 92,713
Notes and other receivables 11,359 66,163
Prepaid expenses and other assets 28,329 35,003
Deferred charges, net 20,784 20,867
Total assets 4,936,459 4,847,223
Liabilities and Equity    
Mortgage notes payable 1,559,079 1,565,599
Unsecured debt 1,112,159 1,112,084
Lines of credit 102,300 141,000
Accounts payable and accrued liabilities 86,461 64,858
Construction payable 8,768 5,392
Dividends payable 50,396 45,052
Derivative liabilities 6,107 6,606
Other liabilities 22,625 22,167
Total liabilities 2,947,895 2,962,758
Commitments and contingencies      
Cumulative convertible Series G preferred stock 4,349 4,349
Equity:    
Cumulative redeemable Series H preferred stock at liquidation value 73,750 73,750
Common stock, $.0001 par value, 656,020,000 shares authorized 37,276,204 and 36,442,994 shares issued and outstanding 3 3
Additional paid-in capital 2,329,383 2,204,778
Distributions in excess of accumulated earnings (464,391) (444,466)
Accumulated other comprehensive loss, net (68,280) (69,261)
Total stockholders' equity 1,870,465 1,764,804
Noncontrolling interest 113,750 115,312
Total equity 1,984,215 1,880,116
Total liabilities and equity $ 4,936,459 $ 4,847,223