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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Commercial real estate properties, at cost:    
Land and land interests $ 1,877,492 $ 1,776,457
Building and improvements 4,477,073 4,353,081
Building leasehold and improvements 1,073,678 1,073,678
Commercial real estate properties, gross 7,428,243 7,203,216
Less: accumulated depreciation (1,267,598) (1,123,412)
Total commercial real estate properties, net 6,160,645 6,079,804
Cash and cash equivalents 50,026 34,691
Restricted cash 39,433 38,844
Tenant and other receivables, net of allowance of $5,593 and $5,820 in 2015 and 2014, respectively 35,256 25,778
Deferred rents receivable, net of allowance of $14,788 and $17,745 in 2015 and 2014, respectively 217,730 199,045
Related party receivable 90,000 0
Debt, preferred equity and other investments, net of discounts and deferred origination fees of $18,759 and $19,172 in 2015 and 2014, respectively 1,770,212 1,508,812
Deferred costs, net of accumulated amortization of $90,168 and $77,594 in 2015 and 2014, respectively 139,638 123,914
Other assets 355,807 292,885
Total assets 8,858,747 8,303,773
Liabilities    
Mortgages and other loans payable 753,424 720,000
Revolving credit facility 994,000 385,000
Term loan and senior unsecured notes 1,988,106 1,788,001
Accrued interest payable and other liabilities 134,484 92,815
Accounts payable and accrued expenses 70,844 69,805
Deferred revenue 180,404 130,661
Deferred land leases payable 1,558 1,215
Dividends payable 807 0
Security deposits 39,007 36,195
Total liabilities 4,162,634 3,223,692
Commitments and contingencies 0 0
Preferred units 109,161 0
Capital    
General partner capital 4,201,872 4,734,873
Limited partner capital 0 0
Accumulated other comprehensive loss (2,216) (3,106)
Total ROP partner's capital 4,199,656 4,731,767
Noncontrolling interests in other partnerships 387,296 348,314
Total capital 4,586,952 5,080,081
Total liabilities and capital $ 8,858,747 $ 8,303,773