Highwoods Properties Quarterly Balance Sheets Chart
Quarterly
|
Annual
Highwoods Properties Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 |
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assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate assets, at cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land | 572,103,000 | 573,607,000 | 570,286,000 | 533,361,000 | 533,361,000 | 533,361,000 | 540,050,000 | 542,418,000 | 538,437,000 | 543,514,000 | 548,720,000 | 548,720,000 | 532,215,000 | 548,190,000 | 549,228,000 | 552,314,000 | 489,894,000 | 474,141,000 | 466,872,000 | 465,160,000 | 485,501,000 | 482,658,000 | 515,095,000 | 495,501,000 | 495,753,000 | 491,613,000 | 491,441,000 | 493,426,000 | 485,086,000 | 485,956,000 | 485,956,000 | 488,013,000 | 470,185,000 | 474,661,000 | 474,375,000 | 474,375,000 | 448,212,000 | 448,706,000 | 443,705,000 | 460,111,000 | 407,180,000 | 400,850,000 | 388,807,000 | 386,333,000 | 382,575,000 | 394,233,000 | 393,602,000 | 403,556,000 | 389,431,000 | 380,932,000 | 374,212,000 | 371,478,000 | 366,925,000 | 368,122,000 | 369,771,000 | 368,948,000 | 345,791,000 | 347,876,000 | 347,876,000 | 345,531,000 | 337,656,000 | 348,955,000 | 350,537,000 | 344,052,000 | 349,386,000 | 354,629,000 | 352,872,000 | 360,496,000 | 356,447,000 | 345,548,000 | 347,426,000 | 350,079,000 | 349,134,000 | 344,556,000 | 368,811,000 | 371,925,000 | 406,953,000 | 412,913,000 | ||||||||
buildings and tenant improvements | 5,919,475,000 | 5,898,670,000 | 5,826,603,000 | 5,939,774,000 | 5,940,252,000 | 5,927,772,000 | 5,960,895,000 | 5,970,163,000 | 5,884,834,000 | 5,888,398,000 | 5,909,754,000 | 5,867,137,000 | 5,676,352,000 | 5,735,759,000 | 5,718,169,000 | 5,725,733,000 | 5,139,518,000 | 5,125,924,000 | 4,981,637,000 | 4,948,794,000 | 5,010,086,000 | 4,959,136,000 | 5,128,150,000 | 4,844,229,000 | 4,835,323,000 | 4,728,637,000 | 4,676,862,000 | 4,671,689,000 | 4,609,648,000 | 4,617,003,000 | 4,590,490,000 | 4,605,061,000 | 4,374,143,000 | 4,326,570,000 | 4,313,373,000 | 4,278,303,000 | 4,128,823,000 | 4,113,001,000 | 4,063,328,000 | 4,336,244,000 | 3,991,536,000 | 3,941,463,000 | 3,840,379,000 | 3,756,655,000 | 3,724,554,000 | 3,782,607,000 | 3,748,869,000 | 3,756,552,000 | 3,482,057,000 | 3,365,154,000 | 3,304,468,000 | 3,200,350,000 | 3,117,730,000 | 3,137,658,000 | 3,144,168,000 | 3,115,149,000 | 2,886,871,000 | 2,897,791,000 | 2,895,779,000 | 2,900,749,000 | 2,856,415,000 | 2,882,442,000 | 2,880,632,000 | 2,815,800,000 | 2,808,834,000 | 2,831,001,000 | 2,819,844,000 | 2,824,695,000 | 2,745,462,000 | 2,573,032,000 | 2,567,469,000 | 2,559,916,000 | 2,543,641,000 | 2,523,848,000 | 2,627,996,000 | 2,638,043,000 | 2,872,822,000 | 2,898,526,000 | 2,938,899,000 | 2,936,760,000 | 3,093,094,000 | 2,903,147,000 | 2,904,268,000 | 2,808,274,000 | 2,876,869,000 | 2,870,037,000 |
development in-process | 2,366,000 | 8,918,000 | 6,203,000 | 64,966,000 | 54,846,000 | 46,735,000 | 29,774,000 | 19,088,000 | 11,928,000 | 6,890,000 | 250,338,000 | 288,406,000 | 259,681,000 | 258,219,000 | 195,166,000 | 184,400,000 | 172,706,000 | 133,189,000 | 63,118,000 | 162,076,000 | 165,537,000 | 166,849,000 | 178,008,000 | 131,671,000 | 88,452,000 | 58,578,000 | 245,593,000 | 327,446,000 | 279,602,000 | 227,573,000 | 229,184,000 | 180,150,000 | 194,050,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
land held for development | 233,325,000 | 232,644,000 | 221,048,000 | 221,548,000 | 222,157,000 | 226,575,000 | 227,058,000 | 227,817,000 | 228,390,000 | 229,531,000 | 231,218,000 | 231,911,000 | 238,159,000 | 211,512,000 | 215,257,000 | 185,152,000 | 147,386,000 | 131,458,000 | 131,474,000 | 131,489,000 | 131,522,000 | 128,984,000 | 99,163,000 | 94,550,000 | 137,340,000 | 94,312,000 | 128,248,000 | 125,488,000 | 124,558,000 | 125,841,000 | 74,765,000 | 76,969,000 | 82,326,000 | 84,056,000 | 77,355,000 | 79,603,000 | 75,078,000 | 68,244,000 | 68,244,000 | 71,997,000 | 76,955,000 | 75,888,000 | 79,355,000 | 89,010,000 | 104,873,000 | 111,444,000 | 110,374,000 | 112,079,000 | 120,580,000 | 122,825,000 | 117,784,000 | 102,482,000 | 102,482,000 | 105,206,000 | 105,206,000 | 106,975,000 | 106,871,000 | 107,837,000 | 108,670,000 | 104,010,000 | 104,148,000 | 104,148,000 | 104,148,000 | 99,206,000 | 99,232,000 | 98,946,000 | 98,946,000 | 100,271,000 | 98,134,000 | 112,760,000 | 118,036,000 | 137,817,000 | 146,213,000 | 152,312,000 | 162,891,000 | 163,505,000 | 178,897,000 | 182,945,000 | 189,214,000 | 191,409,000 | 199,228,000 | 191,158,000 | 177,982,000 | 172,153,000 | 175,367,000 | 176,173,000 |
less-accumulated depreciation | -1,844,374,000 | -1,799,642,000 | -1,796,586,000 | -1,823,875,000 | -1,795,361,000 | -1,754,503,000 | -1,743,390,000 | -1,711,023,000 | -1,661,609,000 | -1,626,650,000 | -1,609,502,000 | -1,562,374,000 | -1,522,363,000 | -1,502,901,000 | -1,457,511,000 | -1,444,510,000 | -1,478,227,000 | -1,454,427,000 | -1,418,379,000 | -1,387,723,000 | -1,376,817,000 | -1,337,174,000 | -1,388,566,000 | -1,388,166,000 | -1,360,108,000 | -1,324,447,000 | -1,296,562,000 | -1,280,910,000 | -1,248,643,000 | -1,239,383,000 | -1,202,424,000 | -1,196,642,000 | -1,163,778,000 | -1,166,865,000 | -1,134,103,000 | -1,098,492,000 | -1,063,010,000 | -1,033,127,000 | -1,007,104,000 | -1,096,129,000 | -1,066,945,000 | -1,056,028,000 | -1,033,106,000 | -1,013,071,000 | -1,011,477,000 | -1,019,931,000 | -985,244,000 | -981,602,000 | -978,777,000 | -966,448,000 | -947,567,000 | -926,668,000 | -913,016,000 | -911,512,000 | -901,300,000 | -878,702,000 | -863,730,000 | -854,423,000 | -835,165,000 | -818,347,000 | -798,814,000 | -799,755,000 | -781,073,000 | -762,068,000 | -743,753,000 | -734,944,000 | -714,224,000 | -700,517,000 | -680,310,000 | |||||||||||||||||
net real estate assets | 4,882,895,000 | 4,905,279,000 | 4,821,351,000 | 4,870,808,000 | 4,900,409,000 | 4,933,205,000 | 4,993,531,000 | 5,035,578,000 | 5,055,018,000 | 5,089,639,000 | 5,126,925,000 | 5,115,168,000 | 4,943,451,000 | 5,004,488,000 | 5,032,033,000 | 5,018,689,000 | 4,548,909,000 | 4,565,502,000 | 4,421,285,000 | 4,415,939,000 | 4,445,458,000 | 4,418,004,000 | 4,526,548,000 | 4,179,303,000 | 4,171,426,000 | 4,152,191,000 | 4,165,526,000 | 4,176,542,000 | 4,148,657,000 | 4,121,088,000 | 4,037,239,000 | 4,031,979,000 | 4,008,469,000 | 4,045,868,000 | 4,010,602,000 | 3,961,362,000 | 3,818,287,000 | 3,776,974,000 | 3,762,223,000 | 3,929,323,000 | 3,513,419,000 | 3,495,861,000 | 3,481,406,000 | 3,403,165,000 | 3,315,315,000 | 3,337,880,000 | 3,312,222,000 | 3,347,080,000 | 3,050,850,000 | 2,931,672,000 | 2,870,095,000 | 2,759,208,000 | 2,680,215,000 | 2,699,474,000 | 2,717,845,000 | 2,719,946,000 | 2,489,120,000 | 2,505,963,000 | 2,521,684,000 | 2,531,943,000 | 2,499,405,000 | 2,535,790,000 | 2,554,244,000 | 2,559,065,000 | 2,581,262,000 | 2,620,440,000 | 2,619,376,000 | 2,664,299,000 | 2,642,114,000 | 2,548,322,000 | 2,530,947,000 | 2,568,782,000 | 2,539,852,000 | 2,507,083,000 | 2,661,224,000 | 2,687,270,000 | 2,916,077,000 | 2,944,756,000 | 2,982,811,000 | 3,012,551,000 | 3,200,465,000 | 2,982,302,000 | 2,996,594,000 | 2,891,592,000 | 2,986,540,000 | 3,008,886,000 |
real estate and other assets, net, held for sale | 55,409,000 | 3,875,000 | 26,078,000 | 4,706,000 | 4,692,000 | 6,031,000 | 3,518,000 | 69,806,000 | 11,360,000 | 72,729,000 | 2,726,000 | 20,790,000 | 8,839,000 | 24,893,000 | 14,017,000 | 14,118,000 | 54,543,000 | 260,000 | 2,387,000 | 240,948,000 | 2,629,000 | 10,631,000 | 2,980,000 | 1,038,000 | 1,032,000 | 68,159,000 | 16,316,000 | 4,394,000 | 36,751,000 | 7,556,000 | 11,609,000 | 1,863,000 | 1,249,000 | 1,249,000 | 1,229,000 | 1,229,000 | 5,031,000 | 13,779,000 | 1,249,000 | 1,242,000 | 1,242,000 | 8,607,000 | 13,242,000 | 34,166,000 | 46,952,000 | 9,866,000 | 7,379,000 | |||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 21,193,000 | 20,107,000 | 22,412,000 | 23,650,000 | 27,003,000 | 16,422,000 | 25,123,000 | 16,901,000 | 17,011,000 | 15,733,000 | 21,357,000 | 23,055,000 | 25,045,000 | 18,669,000 | 23,152,000 | 27,871,000 | 6,535,000 | 49,279,000 | 109,322,000 | 118,705,000 | 4,752,000 | 12,696,000 | 9,505,000 | 116,724,000 | 4,530,000 | 4,827,000 | 3,769,000 | 5,324,000 | 4,232,000 | 31,034,000 | 3,272,000 | 4,864,000 | 13,346,000 | 4,918,000 | 49,490,000 | 6,387,000 | 2,444,000 | 3,345,000 | 5,036,000 | 5,184,000 | 4,939,000 | 11,381,000 | 8,832,000 | 11,600,000 | 18,699,000 | 13,344,000 | 10,184,000 | 31,689,000 | 10,122,000 | 12,170,000 | 13,783,000 | 9,086,000 | 6,527,000 | 12,215,000 | 11,188,000 | 11,088,000 | 9,239,000 | 30,810,000 | 14,206,000 | 20,969,000 | 35,843,000 | 14,338,000 | 23,699,000 | 42,069,000 | 13,372,000 | 7,757,000 | 13,757,000 | 13,667,000 | 4,033,000 | 16,690,000 | 7,524,000 | 4,928,000 | 24,144,000 | 1,212,000 | 646,000 | 44,210,000 | 55,342,000 | 24,482,000 | 20,468,000 | 11,672,000 | 17,001,000 | 18,564,000 | 13,083,000 | 13,025,000 | 19,204,000 | 11,017,000 |
restricted cash | 18,815,000 | 19,407,000 | 11,265,000 | 10,283,000 | 9,802,000 | 10,865,000 | 6,446,000 | 3,809,000 | 5,350,000 | 5,901,000 | 4,748,000 | 6,038,000 | 46,623,000 | 14,070,000 | 8,046,000 | 13,027,000 | 51,898,000 | 9,099,000 | 79,922,000 | 9,566,000 | 8,955,000 | 111,393,000 | 5,237,000 | 6,300,000 | 8,977,000 | 7,640,000 | 6,374,000 | 6,955,000 | 5,686,000 | 36,848,000 | 85,061,000 | 47,761,000 | 20,612,000 | 29,241,000 | 29,141,000 | 37,763,000 | 265,193,000 | 258,444,000 | 16,769,000 | 19,310,000 | 15,703,000 | 11,852,000 | 14,595,000 | 10,633,000 | 10,602,000 | 9,140,000 | 14,169,000 | 15,246,000 | 15,987,000 | 14,790,000 | 19,702,000 | 21,578,000 | 20,757,000 | 20,753,000 | 26,666,000 | 23,230,000 | 7,619,000 | 6,509,000 | 4,399,000 | 4,757,000 | 6,241,000 | 6,301,000 | 6,841,000 | 17,995,000 | 14,707,000 | 2,781,000 | 2,258,000 | 8,940,000 | 28,941,000 | 2,027,000 | 2,138,000 | 2,565,000 | 15,015,000 | 16,223,000 | 2,547,000 | 7,635,000 | 3,711,000 | 3,875,000 | 4,927,000 | 4,903,000 | 8,044,000 | 6,320,000 | 6,810,000 | 3,163,000 | 2,943,000 | 8,582,000 |
accounts receivable | 27,839,000 | 28,795,000 | 28,287,000 | 26,088,000 | 30,432,000 | 34,449,000 | 28,094,000 | 25,583,000 | 20,552,000 | 24,561,000 | 25,481,000 | 24,589,000 | 17,938,000 | 17,888,000 | 14,002,000 | 15,269,000 | 15,927,000 | 23,226,000 | 27,488,000 | 25,989,000 | 29,876,000 | 26,326,000 | 23,370,000 | 25,507,000 | 37,703,000 | 30,646,000 | 25,952,000 | 24,187,000 | 19,350,000 | 22,943,000 | 24,397,000 | 18,027,000 | 15,701,000 | 15,814,000 | 17,372,000 | 26,756,000 | 26,671,000 | 25,912,000 | 29,077,000 | 27,576,000 | 27,027,000 | 28,385,000 | 48,557,000 | 29,970,000 | 27,972,000 | 24,661,000 | 26,430,000 | 30,839,000 | 25,266,000 | 25,067,000 | 23,073,000 | 21,144,000 | 21,882,000 | 27,230,000 | 30,093,000 | 23,443,000 | 22,952,000 | 21,862,000 | 20,716,000 | 22,426,000 | 20,440,000 | 22,792,000 | 21,069,000 | 19,847,000 | 18,050,000 | 16,748,000 | 23,687,000 | 23,755,000 | 32,121,000 | 23,347,000 | 21,759,000 | 21,431,000 | 20,021,000 | 24,201,000 | 17,558,000 | 16,535,000 | 14,141,000 | 15,423,000 | 14,896,000 | 14,253,000 | 10,737,000 | 17,827,000 | 12,570,000 | 13,902,000 | 12,723,000 | 13,578,000 |
mortgages and notes receivable | 6,227,000 | 6,241,000 | 11,064,000 | 11,084,000 | 10,993,000 | 11,008,000 | 4,795,000 | 9,783,000 | 9,891,000 | 998,000 | 1,051,000 | 1,103,000 | 1,153,000 | 1,203,000 | 1,227,000 | 1,247,000 | 1,264,000 | 1,292,000 | 1,341,000 | 1,390,000 | 1,440,000 | 1,489,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable | 314,477,000 | 311,704,000 | 308,853,000 | 315,068,000 | 313,721,000 | 311,099,000 | 310,649,000 | 308,277,000 | 303,781,000 | 302,080,000 | 293,674,000 | 284,515,000 | 277,086,000 | 275,133,000 | 268,324,000 | 262,233,000 | 267,603,000 | 263,643,000 | 259,381,000 | 253,682,000 | 249,722,000 | 239,669,000 | 234,652,000 | 233,078,000 | 226,614,000 | 219,870,000 | 67,081,000 | 65,471,000 | 63,979,000 | 61,485,000 | 60,563,000 | 63,736,000 | 60,873,000 | 58,276,000 | 54,732,000 | 51,189,000 | 51,592,000 | 51,703,000 | 50,462,000 | 48,777,000 | ||||||||||||||||||||||||||||||||||||||||||||||
investments in and advances to unconsolidated affiliates | 496,196,000 | 492,090,000 | 485,726,000 | 482,693,000 | 378,761,000 | 372,722,000 | 343,241,000 | 314,475,000 | 294,160,000 | 314,149,000 | 269,221,000 | 88,974,000 | 14,457,000 | 14,275,000 | 7,383,000 | 1,071,000 | 714,000 | 638,000 | 27,104,000 | 26,639,000 | 26,775,000 | 26,286,000 | 26,298,000 | 24,088,000 | 23,584,000 | 23,296,000 | 23,585,000 | 23,371,000 | 23,212,000 | 23,095,000 | 23,897,000 | 23,523,000 | 15,243,000 | 14,822,000 | 18,846,000 | 18,697,000 | 19,786,000 | 19,225,000 | 20,676,000 | 20,674,000 | 43,979,000 | 27,056,000 | 27,071,000 | 29,901,000 | 35,856,000 | 65,272,000 | 66,142,000 | 66,800,000 | 78,406,000 | 77,089,000 | 99,062,000 | |||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 165,665 and 170,312, respectively | 221,609,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 22,933 and 20,626, respectively | 69,460,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 6,058,711,000 | 6,075,236,000 | 6,029,355,000 | 6,027,910,000 | 5,971,473,000 | 6,013,397,000 | 6,002,928,000 | 6,024,368,000 | 6,027,701,000 | 6,070,013,000 | 6,063,376,000 | 5,870,551,000 | 5,682,314,000 | 5,685,117,000 | 5,695,138,000 | 5,754,072,000 | 5,237,021,000 | 5,205,314,000 | 5,209,417,000 | 5,204,639,000 | 5,056,788,000 | 5,130,709,000 | 5,138,244,000 | 4,890,625,000 | 4,742,613,000 | 4,726,116,000 | 4,675,009,000 | 4,688,411,000 | 4,652,971,000 | 4,695,455,000 | 4,623,791,000 | 4,560,466,000 | 4,560,499,000 | 4,548,816,000 | 4,561,050,000 | 4,475,810,000 | 4,564,362,000 | 4,514,024,000 | 4,493,432,000 | 4,462,695,000 | 4,039,642,000 | 4,009,816,000 | 4,004,909,000 | 3,895,087,000 | 3,876,800,000 | 3,819,993,000 | 3,807,101,000 | 3,896,865,000 | 3,539,583,000 | 3,420,593,000 | 3,350,428,000 | 3,209,885,000 | 3,144,993,000 | 3,170,440,000 | 3,180,992,000 | 3,171,907,000 | 2,889,480,000 | 2,877,229,000 | 2,871,835,000 | 2,878,184,000 | 2,855,112,000 | 2,855,360,000 | 2,887,101,000 | 2,929,765,000 | 2,906,763,000 | 2,930,650,000 | 2,946,170,000 | 2,984,472,000 | 2,988,906,000 | 2,844,853,000 | 2,827,706,000 | 2,824,561,000 | 2,818,293,000 | 2,908,978,000 | 2,905,856,000 | 3,188,419,000 | 3,230,936,000 | 3,239,658,000 | 3,316,145,000 | 3,332,662,000 | 3,508,523,000 | 3,326,809,000 | 3,403,522,000 | 3,362,033,000 | 3,403,032,000 | 3,395,369,000 |
liabilities, noncontrolling interests in the operating partnership and equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes payable | 3,334,385,000 | 3,338,492,000 | 3,293,559,000 | 3,295,521,000 | 3,191,429,000 | 3,262,327,000 | 3,213,206,000 | 3,212,185,000 | 3,198,081,000 | 3,263,969,000 | 3,197,215,000 | 2,973,369,000 | 2,804,314,000 | 2,827,898,000 | 2,788,915,000 | 2,942,902,000 | 2,475,902,000 | 2,470,472,000 | 2,470,021,000 | 2,469,554,000 | 2,337,662,000 | 2,410,189,000 | 2,543,710,000 | 2,322,226,000 | 2,161,965,000 | 2,160,594,000 | 2,085,831,000 | 2,087,421,000 | 2,055,004,000 | 2,112,584,000 | 2,014,333,000 | 1,966,398,000 | 2,005,038,000 | 2,042,486,000 | 1,948,047,000 | 1,901,066,000 | 2,082,207,000 | 2,100,937,000 | 2,499,614,000 | 2,478,753,000 | 2,124,028,000 | 2,089,226,000 | 2,071,389,000 | 2,013,824,000 | 2,058,972,000 | 2,012,554,000 | 1,956,299,000 | 2,050,061,000 | 1,931,655,000 | 1,896,300,000 | 1,859,162,000 | 1,778,555,000 | 1,823,128,000 | 1,903,978,000 | 1,903,213,000 | 1,893,981,000 | 1,615,068,000 | 1,552,577,000 | 1,522,945,000 | 1,501,624,000 | 1,463,727,000 | 1,466,441,000 | 1,469,155,000 | 1,472,585,000 | 1,428,650,000 | 1,619,276,000 | 1,604,685,000 | 1,588,954,000 | 1,732,082,000 | 1,465,129,000 | 1,461,105,000 | 1,466,839,000 | 1,450,251,000 | 1,471,616,000 | 1,441,081,000 | 1,579,152,000 | 1,582,389,000 | 1,572,574,000 | 1,600,627,000 | 1,603,485,000 | 1,767,239,000 | 1,558,758,000 | 1,612,483,000 | 1,579,265,000 | 1,580,301,000 | 1,528,720,000 |
accounts payable, accrued expenses and other liabilities | 281,210,000 | 257,963,000 | 304,551,000 | 295,191,000 | 304,733,000 | 287,176,000 | 302,180,000 | 310,409,000 | 297,601,000 | 264,203,000 | 301,184,000 | 307,294,000 | 271,716,000 | 250,128,000 | 294,976,000 | 284,952,000 | 265,296,000 | 258,026,000 | 268,727,000 | 299,587,000 | 275,551,000 | 264,986,000 | 286,911,000 | 272,989,000 | 257,338,000 | 237,278,000 | 218,922,000 | 229,912,000 | 215,451,000 | 206,258,000 | 228,215,000 | 227,575,000 | 200,981,000 | 207,144,000 | 313,885,000 | 258,638,000 | 241,979,000 | 212,106,000 | 233,988,000 | 245,953,000 | 214,131,000 | 203,001,000 | 237,633,000 | 229,996,000 | 219,296,000 | 198,856,000 | 218,962,000 | 208,536,000 | 185,087,000 | 167,553,000 | 172,146,000 | 152,053,000 | 137,108,000 | 122,545,000 | 148,821,000 | 127,664,000 | 106,105,000 | 93,775,000 | 106,716,000 | 112,738,000 | 105,318,000 | 110,514,000 | 117,328,000 | 129,477,000 | 134,202,000 | 121,285,000 | 135,609,000 | 150,862,000 | 147,287,000 | 156,737,000 | 141,718,000 | 136,436,000 | 120,921,000 | 127,455,000 | 130,650,000 | 123,751,000 | 118,216,000 | 119,935,000 | 113,617,000 | 117,530,000 | 108,199,000 | 111,772,000 | 118,192,000 | 102,949,000 | 108,808,000 | 120,614,000 |
total liabilities | 3,615,595,000 | 3,596,455,000 | 3,598,110,000 | 3,590,712,000 | 3,496,162,000 | 3,549,503,000 | 3,515,386,000 | 3,522,594,000 | 3,495,682,000 | 3,528,172,000 | 3,498,399,000 | 3,280,663,000 | 3,076,030,000 | 3,078,026,000 | 3,083,891,000 | 3,227,854,000 | 2,741,198,000 | 2,728,498,000 | 2,738,748,000 | 2,769,141,000 | 2,613,213,000 | 2,675,175,000 | 2,830,621,000 | 2,595,215,000 | 2,419,303,000 | 2,397,872,000 | 2,304,753,000 | 2,317,333,000 | 2,270,455,000 | 2,318,842,000 | 2,242,548,000 | 2,193,973,000 | 2,207,141,000 | 2,249,630,000 | 2,261,932,000 | 2,159,704,000 | 2,324,186,000 | 2,313,043,000 | 2,747,721,000 | 2,732,108,000 | 2,347,121,000 | 2,315,746,000 | 2,332,541,000 | 2,267,339,000 | 2,302,940,000 | 2,237,853,000 | 2,201,925,000 | 2,286,789,000 | 2,145,134,000 | 2,093,104,000 | 2,060,666,000 | 1,958,399,000 | 1,991,058,000 | 2,057,633,000 | 2,083,478,000 | 2,054,420,000 | 1,754,042,000 | 1,679,392,000 | 1,662,775,000 | 1,647,987,000 | 1,602,648,000 | 1,610,529,000 | 1,624,189,000 | 1,637,105,000 | 1,597,610,000 | 1,775,070,000 | 1,774,468,000 | 1,775,011,000 | 1,914,514,000 | 1,657,396,000 | 1,638,921,000 | 1,639,277,000 | 1,605,454,000 | 1,633,225,000 | 1,606,683,000 | 1,746,774,000 | 1,763,813,000 | 1,757,818,000 | 1,777,236,000 | 1,784,360,000 | 1,875,438,000 | 1,670,530,000 | 1,730,675,000 | 1,682,214,000 | 1,689,109,000 | 1,649,334,000 |
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests in the operating partnership | 66,878,000 | 63,759,000 | 65,791,000 | 72,094,000 | 56,518,000 | 56,324,000 | 49,520,000 | 44,452,000 | 56,206,000 | 54,682,000 | 65,977,000 | 64,219,000 | 84,583,000 | 114,570,000 | 111,689,000 | 124,233,000 | 128,180,000 | 121,895,000 | 112,499,000 | 95,416,000 | 106,103,000 | 100,674,000 | 133,216,000 | 122,493,000 | 112,778,000 | 127,976,000 | 105,960,000 | 132,447,000 | 142,323,000 | 123,113,000 | 144,009,000 | 147,451,000 | 143,646,000 | 139,367,000 | 144,802,000 | 148,005,000 | 151,400,000 | 138,637,000 | 126,429,000 | 112,768,000 | 116,260,000 | 133,226,000 | 130,048,000 | 114,248,000 | 123,205,000 | 112,808,000 | 106,480,000 | 103,948,000 | 130,351,000 | 147,317,000 | 124,869,000 | 123,141,000 | 124,880,000 | 124,201,000 | 110,655,000 | 105,995,000 | 125,075,000 | 132,630,000 | 120,838,000 | 123,293,000 | 105,409,000 | 120,515,000 | 129,769,000 | 124,705,000 | 90,796,000 | 87,119,000 | ||||||||||||||||||||
equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .01 par value, 50,000,000 authorized shares; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 26,716 and 28,811 shares issued and outstanding, respectively | 26,716,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 562,000 | 556,000 | 541,000 | 541,000 | 540,000 | 540,000 | 540,000 | 540,000 | 538,000 | 537,000 | 537,000 | 536,000 | 535,000 | 531,000 | 531,000 | 535,000 | 534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
107,886,915 and 107,623,777 shares issued and outstanding, respectively | 1,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 3,149,335,000 | 3,150,235,000 | 3,144,130,000 | 3,086,411,000 | 3,101,381,000 | 3,099,865,000 | 3,103,446,000 | 3,107,593,000 | 3,095,272,000 | 3,096,126,000 | 3,081,330,000 | 3,083,229,000 | 3,065,208,000 | 3,034,155,000 | 3,027,861,000 | 3,003,303,000 | 2,989,405,000 | 2,986,462,000 | 2,993,946,000 | 3,008,501,000 | 2,996,442,000 | 3,000,614,000 | 2,954,779,000 | 2,963,680,000 | 2,972,798,000 | 2,956,517,000 | 2,976,197,000 | 2,948,320,000 | 2,936,636,000 | 2,953,148,000 | 2,929,399,000 | 2,924,048,000 | 2,926,128,000 | 2,868,869,000 | 2,850,881,000 | 2,780,443,000 | 2,693,755,000 | 2,652,254,000 | 2,598,242,000 | 2,579,318,000 | 2,525,227,000 | 2,504,867,000 | 2,464,275,000 | 2,413,662,000 | 2,366,281,000 | 2,367,509,000 | 2,370,368,000 | 2,371,925,000 | 2,160,698,000 | 2,076,081,000 | 2,040,306,000 | 1,985,322,000 | 1,884,392,000 | 1,818,750,000 | 1,803,997,000 | 1,807,107,000 | 1,782,889,000 | 1,764,404,000 | 1,766,886,000 | 1,762,968,000 | 1,779,524,000 | 1,762,752,000 | 1,751,398,000 | 1,753,276,000 | 1,783,645,000 | 1,640,174,000 | 1,661,736,000 | 1,656,516,000 | 1,456,448,000 | 1,449,337,000 | 1,442,759,000 | 1,415,649,000 | 1,417,783,000 | 1,419,683,000 | 1,420,083,000 | 1,418,421,000 | 1,420,437,000 | 1,416,130,000 | 1,415,459,000 | 1,415,295,000 | 1,400,315,000 | 1,393,103,000 | 1,384,129,000 | 1,383,568,000 | 1,392,118,000 | 1,390,043,000 |
distributions in excess of net income available for common stockholders | -802,627,000 | -766,979,000 | -810,608,000 | -753,404,000 | -714,956,000 | -724,827,000 | -698,020,000 | -683,171,000 | -652,436,000 | -642,014,000 | -633,227,000 | -608,181,000 | -593,846,000 | -591,780,000 | -579,616,000 | -652,254,000 | -672,239,000 | -681,613,000 | -686,225,000 | -718,465,000 | -708,903,000 | -696,070,000 | -831,808,000 | -842,387,000 | -821,051,000 | -811,223,000 | -769,303,000 | -774,484,000 | -759,788,000 | -762,642,000 | -747,344,000 | -758,484,000 | -770,101,000 | -762,655,000 | -749,412,000 | -650,954,000 | -640,969,000 | -631,226,000 | -1,023,135,000 | -1,002,879,000 | -992,425,000 | -986,388,000 | -966,141,000 | -948,929,000 | -962,205,000 | -946,530,000 | -920,433,000 | -911,948,000 | -927,110,000 | -919,328,000 | -897,418,000 | -877,962,000 | -878,984,000 | -860,120,000 | -845,853,000 | -826,435,000 | -802,606,000 | -782,060,000 | -761,785,000 | -740,356,000 | -716,790,000 | -722,584,000 | -669,183,000 | |||||||||||||||||||||||
accumulated other comprehensive loss | -2,370,000 | -2,308,000 | -2,246,000 | -2,184,000 | -2,121,000 | -2,059,000 | -1,997,000 | -1,434,000 | -1,360,000 | -1,286,000 | -1,211,000 | -1,137,000 | -1,062,000 | -988,000 | -973,000 | -1,102,000 | -1,225,000 | -1,340,000 | -1,462,000 | -1,577,000 | -1,704,000 | -1,676,000 | -9,260,000 | -11,628,000 | -6,651,000 | -3,811,000 | -6,610,000 | -4,514,000 | -5,709,000 | -3,912,000 | -2,831,000 | -4,719,000 | -2,922,000 | -2,611,000 | -5,003,000 | -4,142,000 | -11,170,000 | -12,628,000 | -13,426,000 | -10,779,000 | -4,376,000 | -5,734,000 | -3,606,000 | -4,177,000 | -3,812,000 | -3,648,000 | -2,975,000 | -3,275,000 | -3,353,000 | -3,811,000 | -3,979,000 | -4,327,000 | -4,698,000 | -4,792,000 | -2,317,000 | -662,000 | -1,515,000 | -1,681,000 | -1,858,000 | -2,035,000 | -2,212,000 | -2,388,000 | -2,564,000 | -2,675,000 | -2,814,000 | -3,003,000 | -3,141,000 | -3,525,000 | -3,650,000 | -4,002,000 | -7,831,000 | -8,767,000 | ||||||||||||||
total stockholders’ equity | 2,372,133,000 | 2,410,837,000 | 2,361,163,000 | 2,360,694,000 | 2,414,175,000 | 2,402,850,000 | 2,433,297,000 | 2,452,856,000 | 2,471,342,000 | 2,482,692,000 | 2,476,765,000 | 2,503,784,000 | 2,500,173,000 | 2,471,259,000 | 2,477,142,000 | 2,379,812,000 | 2,345,804,000 | 2,333,376,000 | 2,336,124,000 | 2,318,324,000 | 2,315,717,000 | 2,332,763,000 | 2,152,397,000 | 2,150,662,000 | 2,188,131,000 | 2,182,684,000 | 2,246,720,000 | 2,221,247,000 | 2,222,726,000 | 2,236,036,000 | 2,219,818,000 | 2,201,398,000 | 2,192,010,000 | 2,142,024,000 | 2,136,355,000 | 2,150,151,000 | 2,071,079,000 | 2,044,381,000 | 1,601,307,000 | 1,599,832,000 | 1,558,279,000 | 1,542,760,000 | 1,524,211,000 | 1,491,892,000 | 1,429,338,000 | 1,448,035,000 | 1,477,300,000 | 1,484,950,000 | 1,259,363,000 | 1,175,481,000 | 1,160,140,000 | 1,123,796,000 | 1,024,462,000 | 984,067,000 | 982,213,000 | 1,006,869,000 | 1,005,917,000 | 1,060,845,000 | 1,083,762,000 | 1,101,946,000 | 1,141,767,000 | 1,119,123,000 | 1,127,960,000 | 1,139,172,000 | 1,107,731,000 | 1,104,533,000 | 1,095,700,000 | 1,118,510,000 | 1,181,619,000 | 1,202,217,000 | 1,340,562,000 | 1,361,044,000 | 1,368,110,000 | 1,419,134,000 | 1,427,294,000 | 1,471,201,000 | 1,491,029,000 | 1,498,789,000 | 1,502,715,000 | 1,530,626,000 | 1,557,472,000 | |||||
noncontrolling interests in consolidated affiliates | 4,105,000 | 4,185,000 | 4,291,000 | 4,410,000 | 4,618,000 | 4,720,000 | 4,725,000 | 4,466,000 | 4,471,000 | 4,467,000 | 22,235,000 | 21,885,000 | 21,528,000 | 21,262,000 | 22,416,000 | 22,173,000 | 21,839,000 | 21,545,000 | 22,046,000 | 21,758,000 | 21,755,000 | 22,097,000 | 22,010,000 | 22,255,000 | 22,401,000 | 17,584,000 | 17,576,000 | 17,384,000 | 17,467,000 | 17,464,000 | 17,416,000 | 17,644,000 | 17,702,000 | 17,795,000 | 17,961,000 | 17,950,000 | 17,697,000 | 17,963,000 | 17,975,000 | 17,987,000 | 17,982,000 | 18,084,000 | 18,109,000 | 21,608,000 | 21,317,000 | 21,297,000 | 21,396,000 | 21,178,000 | 4,735,000 | 4,691,000 | 4,753,000 | 4,549,000 | 4,593,000 | 4,539,000 | 4,646,000 | 4,623,000 | 4,446,000 | 4,362,000 | 4,460,000 | 4,958,000 | 5,288,000 | 5,193,000 | 5,183,000 | 5,538,000 | 6,065,000 | 6,190,000 | ||||||||||||||||||||
total equity | 2,376,238,000 | 2,415,022,000 | 2,365,454,000 | 2,365,104,000 | 2,418,793,000 | 2,407,570,000 | 2,438,022,000 | 2,457,322,000 | 2,475,813,000 | 2,487,159,000 | 2,499,000,000 | 2,525,669,000 | 2,521,701,000 | 2,492,521,000 | 2,499,558,000 | 2,401,985,000 | 2,367,643,000 | 2,354,921,000 | 2,358,170,000 | 2,340,082,000 | 2,337,472,000 | 2,354,860,000 | 2,174,407,000 | 2,172,917,000 | 2,210,532,000 | 2,200,268,000 | 2,264,296,000 | 2,238,631,000 | 2,240,193,000 | 2,253,500,000 | 2,237,234,000 | 2,219,042,000 | 2,209,712,000 | 2,159,819,000 | 2,154,316,000 | 2,168,101,000 | 2,088,776,000 | 2,062,344,000 | 1,619,282,000 | 1,617,819,000 | 1,576,261,000 | 1,560,844,000 | 1,542,320,000 | 1,513,500,000 | 1,450,655,000 | 1,469,332,000 | 1,498,696,000 | 1,506,128,000 | 1,264,098,000 | 1,180,172,000 | 1,164,893,000 | 1,128,345,000 | 1,029,055,000 | 988,606,000 | 986,859,000 | 1,011,492,000 | 1,010,363,000 | 1,065,207,000 | 1,088,222,000 | 1,106,904,000 | 1,147,055,000 | 1,124,316,000 | 1,133,143,000 | 1,167,955,000 | 1,218,357,000 | 1,068,461,000 | ||||||||||||||||||||
total liabilities, noncontrolling interests in the operating partnership and equity | 6,058,711,000 | 6,075,236,000 | 6,029,355,000 | 6,027,910,000 | 5,971,473,000 | 6,013,397,000 | 6,002,928,000 | 6,024,368,000 | 6,027,701,000 | 6,070,013,000 | 6,063,376,000 | 5,870,551,000 | 5,682,314,000 | 5,685,117,000 | 5,695,138,000 | 5,754,072,000 | 5,237,021,000 | 5,205,314,000 | 5,209,417,000 | 5,204,639,000 | 5,056,788,000 | 5,130,709,000 | 5,138,244,000 | 4,890,625,000 | 4,742,613,000 | 4,726,116,000 | 4,675,009,000 | 4,688,411,000 | 4,652,971,000 | 4,695,455,000 | 4,623,791,000 | 4,560,466,000 | 4,560,499,000 | 4,548,816,000 | 4,561,050,000 | 4,475,810,000 | 4,564,362,000 | 4,514,024,000 | 4,493,432,000 | 4,462,695,000 | 4,039,642,000 | 4,009,816,000 | 4,004,909,000 | 3,895,087,000 | 3,876,800,000 | 3,819,993,000 | 3,807,101,000 | 3,896,865,000 | 3,539,583,000 | 3,420,593,000 | 3,350,428,000 | 3,209,885,000 | 3,144,993,000 | 3,170,440,000 | 3,180,992,000 | 3,171,907,000 | 2,889,480,000 | 2,877,229,000 | 2,871,835,000 | 2,878,184,000 | 2,855,112,000 | 2,855,360,000 | 2,887,101,000 | 2,929,765,000 | 2,906,763,000 | 2,930,650,000 | ||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 161,824 and 170,312, respectively | 224,425,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 21,845 and 20,626, respectively | 67,188,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,811 shares issued and outstanding | 28,811,000 | 28,811,000 | 28,811,000 | 28,811,000 | 28,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
107,810,629 and 107,623,777 shares issued and outstanding, respectively | 1,078,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 170,312 and 175,697, respectively | 209,967,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 20,626 and 22,142, respectively | 75,021,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.01 par value, 50,000,000 authorized shares; | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
107,623,777 and 105,710,315 shares issued and outstanding, respectively | 1,076,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 172,702 and 175,697, respectively | 213,409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,596 and 22,142, respectively | 74,827,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
106,020,426 and 105,710,315 shares issued and outstanding, respectively | 1,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 183,154 and 175,697, respectively | 217,773,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 18,566 and 22,142, respectively | 78,704,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
106,010,262 and 105,710,315 shares issued and outstanding, respectively | 1,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 180,904 and 175,697, respectively | 222,997,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 17,424 and 22,142, respectively | 74,552,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,995,624 and 105,710,315 shares issued and outstanding, respectively | 1,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 175,697 and 163,751, respectively | 225,924,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 22,142 and 21,660, respectively | 65,125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,811 and 28,821 shares issued and outstanding | 28,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,710,315 and 105,210,858 shares issued and outstanding, respectively | 1,057,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 173,926 and 163,751, respectively | 233,079,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 23,008 and 21,660, respectively | 72,177,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,811 and 28,821 shares issued and outstanding, respectively | 28,811,000 | 28,811,000 | 28,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,693,261 and 105,210,858 shares issued and outstanding, respectively | 1,057,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 168,187 and 163,751, respectively | 239,193,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 23,417 and 21,660, respectively | 78,053,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,473,213 and 105,210,858 shares issued and outstanding, respectively | 1,055,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 164,202 and 163,751, respectively | 246,382,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 22,530 and 21,660, respectively | 70,570,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,457,508 and 105,210,858 shares issued and outstanding, respectively | 1,055,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 163,751 and 143,111, respectively | 252,828,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 21,660 and 21,408, respectively | 68,091,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,821 shares issued and outstanding | 28,821,000 | 28,821,000 | 28,821,000 | 28,821,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,210,858 and 104,892,780 shares issued and outstanding, respectively | 1,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 157,205 and 143,111, respectively | 255,831,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 20,753 and 21,408, respectively | 71,278,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,197,658 and 104,892,780 shares issued and outstanding, respectively | 1,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 155,594 and 143,111, respectively | 243,624,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,968 and 21,408, respectively | 112,937,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,184,854 and 104,892,780 shares issued and outstanding, respectively | 1,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 149,486 and 143,111, respectively | 252,207,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,515 and 21,408, respectively | 81,153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
105,143,984 and 104,892,780 shares issued and outstanding, respectively | 1,051,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 143,111 and 151,698, respectively | 258,902,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 21,408 and 21,154, respectively | 78,551,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,821 and 28,826 shares issued and outstanding, respectively | 28,821,000 | 28,821,000 | 28,821,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
104,892,780 and 103,921,546 shares issued and outstanding, respectively | 1,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 139,175 and 151,698, respectively | 267,405,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 20,891 and 21,154, respectively | 77,454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
104,383,062 and 103,921,546 shares issued and outstanding, respectively | 1,044,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 140,257 and 151,698, respectively | 216,318,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,717 and 21,154, respectively | 127,853,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
104,209,513 and 103,921,546 shares issued and outstanding, respectively | 1,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 147,937 and 151,698, respectively | 219,790,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 18,895 and 21,154, respectively | 72,845,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,826 shares issued and outstanding | 28,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
104,055,152 and 103,921,546 shares issued and outstanding, respectively | 1,041,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 151,698 and 146,125, respectively | 209,329,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 21,154 and 20,017, respectively | 62,885,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,826 and 28,859 shares issued and outstanding, respectively | 28,826,000 | 28,826,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,921,546 and 103,756,046 shares issued and outstanding, respectively | 1,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 153,045 and 146,125, respectively | 216,329,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 20,557 and 20,017, respectively | 63,671,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,908,229 and 103,756,046 shares issued and outstanding, respectively | 1,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 151,170 and 146,125, respectively | 221,905,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 20,532 and 20,017, respectively | 67,905,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,843 and 28,859 shares issued and outstanding, respectively | 28,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,896,936 and 103,756,046 shares issued and outstanding, respectively | 1,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 146,438 and 146,125, respectively | 225,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,909 and 20,017, respectively | 66,862,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,856 and 28,859 shares issued and outstanding, respectively | 28,856,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,885,918 and 103,756,046 shares issued and outstanding, respectively | 1,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 0 and 44, respectively | 1,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 146,125 and 149,275, respectively | 231,347,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 20,017 and 18,074, respectively | 58,996,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,859 and 28,877 shares issued and outstanding, respectively | 28,859,000 | 28,859,000 | 28,859,000 | 28,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,756,046 and 103,557,065 shares issued and outstanding, respectively | 1,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income/ | -471,000 | -527,000 | 4,949,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 19 and 44, respectively | 1,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 148,019 and 149,275, respectively | 196,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,944 and 18,074, respectively | 108,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,748,337 and 103,557,065 shares issued and outstanding, respectively | 1,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 28 and 44, respectively | 1,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 152,334 and 149,275, respectively | 195,863,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,418 and 18,074, respectively | 63,494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,704,603 and 103,557,065 shares issued and outstanding, respectively | 1,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 6,488,000 | 7,494,000 | 9,913,000 | 17,489,000 | 15,956,000 | 15,609,000 | 7,838,000 | 5,910,000 | 6,046,000 | 5,885,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 36 and 44, respectively | 1,623,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 149,863 and 149,275, respectively | 194,848,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 18,751 and 18,074, respectively | 66,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,690,619 and 103,557,065 shares issued and outstanding, respectively | 1,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 44 and 72, respectively | 5,599,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 641 and 819, respectively | 220,088,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 149,275 and 143,512, respectively | 195,273,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 18,074 and 19,092, respectively | 28,843,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,877 and 28,892 shares issued and outstanding, respectively | 28,877,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,557,065 and 103,266,875 shares issued and outstanding, respectively | 1,036,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 52 and 72, respectively | 5,659,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 726 and 819, respectively | 218,111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 147,588 and 143,512, respectively | 193,796,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 20,033 and 19,092, respectively | 34,466,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,887 and 28,892 shares issued and outstanding, respectively | 28,887,000 | 28,887,000 | 28,887,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,488,326 and 103,266,875 shares issued and outstanding, respectively | 1,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 61 and 72, respectively | 5,927,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 567 and 819, respectively | 213,110,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 144,555 and 143,512, respectively | 195,068,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,200 and 19,092, respectively | 37,729,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,459,115 and 103,266,875 shares issued and outstanding, respectively | 1,035,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 69 and 72, respectively | 6,158,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 909 and 819, respectively | 206,698,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 146,909 and 143,512, respectively | 196,302,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated depreciation of 19,860 and 19,092, respectively | 37,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,421,754 and 103,266,875 shares issued and outstanding, respectively | 1,034,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 72 and 105, respectively | 6,425,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 819 and 692, respectively | 200,131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 143,512 and 140,081, respectively | 200,679,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 19,092 and 19,904, respectively | 28,572,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,892 and 28,920 shares issued and outstanding, respectively | 28,892,000 | 28,892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,266,875 and 101,665,554 shares issued and outstanding, respectively | 1,033,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 80 and 105, respectively | 6,789,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 324 and 692, respectively | 194,639,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 145,814 and 140,081, respectively | 202,814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 22,341 and 19,904, respectively | 30,070,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,248,940 and 101,665,554 shares issued and outstanding, respectively | 1,032,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 88 and 105, respectively | 6,750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 205 and 692, respectively | 185,632,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 147,744 and 140,081, respectively | 205,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 21,517 and 19,904, respectively | 34,947,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 1,122,000 | 14,119,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,905 and 28,920 shares issued and outstanding, respectively | 28,905,000 | 28,905,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
103,236,237 and 101,665,554 shares issued and outstanding, respectively | 1,032,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 96 and 105, respectively | 7,787,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 242 and 692, respectively | 178,872,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 142,148 and 140,081, respectively | 210,141,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 20,695 and 19,904, respectively | 41,353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
102,018,119 and 101,665,554 shares issued and outstanding, respectively | 1,020,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 105 and 287, respectively | 8,833,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 692 and 257, respectively | 172,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 140,081 and 115,172, respectively | 213,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 19,904 and 17,830, respectively | 40,437,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,920 and 29,050 shares issued and outstanding, respectively | 28,920,000 | 28,920,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
101,665,554 and 96,091,932 shares issued and outstanding, respectively | 1,017,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 0 and 287, respectively | 9,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 703 and 257, respectively | 167,503,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 136,292 and 115,172, respectively | 218,976,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 20,008 and 17,830, respectively | 28,581,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100,204,106 and 96,091,932 shares issued and outstanding, respectively | 1,002,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 75 and 287, respectively | 9,971,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 483 and 257, respectively | 162,573,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 129,252 and 115,172, respectively | 217,042,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 19,260 and 17,830, respectively | 40,008,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 28,935 and 29,050 shares issued and outstanding, respectively | 28,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
98,570,974 and 96,091,932 shares issued and outstanding, respectively | 986,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 282 and 287, respectively | 9,661,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 468 and 257, respectively | 156,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs, net of accumulated amortization of 122,630 and 115,172, respectively | 224,459,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 18,590 and 17,830, respectively | 39,681,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,030 and 29,050 shares issued and outstanding, respectively | 29,030,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
97,392,301 and 96,091,932 shares issued and outstanding, respectively | 974,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 287 and 275, respectively | 2,096,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 257 and 316, respectively | 150,392,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 123,723 and 108,122, respectively | 241,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 15,648 and 13,887, respectively | 24,552,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,050 and 29,060 shares issued and outstanding, respectively | 29,050,000 | 29,050,000 | 29,050,000 | 29,050,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
96,091,932 and 92,907,310 shares issued and outstanding, respectively | 961,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
development in process | 157,100,000 | 104,693,000 | 133,688,000 | 205,971,000 | 184,238,000 | 114,790,000 | 69,527,000 | 44,621,000 | 56,495,000 | 37,559,000 | 29,209,000 | 21,198,000 | 11,566,000 | 6,094,000 | 7,576,000 | 13,317,000 | 6,882,000 | 4,524,000 | 62,075,000 | 67,563,000 | 70,808,000 | 61,938,000 | 79,354,000 | 122,381,000 | 101,899,000 | 80,943,000 | 92,366,000 | 60,679,000 | 28,727,000 | 65,147,000 | 59,431,000 | 41,791,000 | 26,349,000 | 14,431,000 | 23,027,000 | 9,071,000 | 6,899,000 | 11,159,000 | 9,499,000 | 7,797,000 | 6,847,000 | |||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 362 and 275, respectively | 2,132,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 993 and 600, respectively | 156,481,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 123,463 and 112,804, respectively | 255,849,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 15,697 and 14,259, respectively | 43,537,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing obligation | 7,402,000 | 8,962,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
95,329,758 and 92,907,310 shares issued and outstanding, respectively | 953,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 410 and 275, respectively | 5,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,022 and 600, respectively | 151,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 119,396 and 112,804, respectively | 223,380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 15,242 and 14,259, respectively | 43,601,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
94,118,006 and 92,907,310 shares issued and outstanding, respectively | 941,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 468 and 275, respectively | 14,137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 530 and 600, respectively | 147,597,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 115,342 and 112,804, respectively | 224,270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 14,770 and 14,259, respectively | 46,297,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financing obligations | 23,519,000 | 23,519,000 | 23,519,000 | 24,672,000 | 26,443,000 | 26,664,000 | 28,192,000 | 28,392,000 | 29,251,000 | 29,358,000 | 27,791,000 | 30,822,000 | 31,110,000 | 31,444,000 | 32,775,000 | 32,869,000 | 33,040,000 | 33,114,000 | 33,625,000 | 33,603,000 | 33,574,000 | 37,706,000 | 35,043,000 | 34,758,000 | 34,509,000 | 34,174,000 | 35,195,000 | 35,145,000 | 35,530,000 | 36,098,000 | 36,002,000 | 34,282,000 | 34,154,000 | 34,952,000 | 43,871,000 | 63,208,000 | 65,309,000 | 62,992,000 | 63,345,000 | |||||||||||||||||||||||||||||||||||||||||||||||
94,047,118 and 92,907,310 shares issued and outstanding, respectively | 940,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 275 and 302, respectively | 13,116,000 | 10,140,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 600 and 1,063, respectively | 142,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 112,804 and 92,220, respectively | 228,768,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 14,259 and 12,905, respectively | 39,489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,060 and 29,077 shares issued and outstanding, respectively | 29,060,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
92,907,310 and 89,920,915 shares issued and outstanding, respectively | 929,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 255 and 302, respectively | 10,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 601 and 1,063, respectively | 136,578,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated affiliates | 30,248,000 | 30,387,000 | 28,836,000 | 60,359,000 | 61,795,000 | 65,116,000 | 65,179,000 | 69,247,000 | 72,454,000 | 73,503,000 | 72,231,000 | 72,610,000 | 78,709,000 | 79,540,000 | 68,553,000 | 74,665,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 108,878 and 92,220, respectively | 218,725,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 13,913 and 12,905, respectively | 42,635,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,077 shares issued and outstanding | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | 29,077,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
91,270,024 and 89,920,915 shares issued and outstanding, respectively | 913,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 798 and 1,063, respectively | 132,051,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 102,430 and 92,220, respectively | 218,022,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 13,466 and 12,905, respectively | 45,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
90,361,707 and 89,920,915 shares issued and outstanding, respectively | 904,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 300 and 302, respectively | 10,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,118 and 1,063, respectively | 132,038,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 100,639 and 92,220, respectively | 218,831,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 13,186 and 12,905, respectively | 45,235,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
90,061,731 and 89,920,915 shares issued and outstanding, respectively | 901,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 302 and 182, respectively | 26,409,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,063 and 813, respectively | 126,014,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 92,220 and 75,008, respectively | 222,211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 12,905 and 12,318, respectively | 39,561,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
89,920,915 and 80,311,437 shares issued and outstanding, respectively | 899,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 340 and 182, respectively | 26,291,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,177 and 813, respectively | 123,047,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 90,241 and 75,863, respectively | 227,826,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 12,835 and 12,318, respectively | 42,675,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
89,910,944 and 80,311,437 shares issued and outstanding, respectively | 899,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 376 and 182, respectively | 25,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 853 and 857, respectively | 122,742,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 85,548 and 76,840, respectively | 181,802,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 12,561 and 12,318, respectively | 41,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
83,968,412 and 80,311,437 shares issued and outstanding, respectively | 840,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 437 and 182, respectively | 25,472,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,034 and 880, respectively | 122,098,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 82,472 and 77,219, respectively | 176,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 12,587 and 12,318, respectively | 41,972,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
82,130,593 and 80,311,437 shares issued and outstanding, respectively | 821,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
for-sale residential condominiums | 1,238,000 | 2,434,000 | 3,808,000 | 4,751,000 | 4,995,000 | 5,840,000 | 7,753,000 | 8,225,000 | 9,576,000 | 10,126,000 | 11,162,000 | 12,933,000 | 17,094,000 | 19,660,000 | 21,423,000 | 24,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 182 and 61, respectively | 25,472,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 929 and 1,294, respectively | 116,992,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 77,383 and 62,319, respectively | 170,023,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 12,318 and 15,089, respectively | 44,488,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
80,311,437 and 72,647,697 shares issued and outstanding, respectively | 803,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 211 and 61, respectively | 16,943,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,076 and 1,294, respectively | 112,660,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 73,579 and 62,319, respectively | 149,170,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets, net of accumulated amortization of 12,585 and 15,089, respectively | 40,452,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, net, held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
78,529,922 and 72,647,697 shares issued and outstanding, respectively | 785,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 118 and 61, respectively | 17,056,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 866 and 1,294, respectively | 113,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 70,572 and 62,319, respectively | 126,680,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other assets | 41,907,000 | 43,042,000 | 36,887,000 | 38,940,000 | 36,633,000 | 36,608,000 | 40,211,000 | 39,796,000 | 39,674,000 | 38,443,000 | 37,947,000 | 38,308,000 | 36,683,000 | 36,015,000 | 37,046,000 | 40,345,000 | 43,604,000 | 17,355,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
75,619,288 and 72,647,697 shares issued and outstanding, respectively | 756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 122 and 61, respectively | 17,119,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,420 and 1,294, respectively | 110,977,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 67,662 and 63,059, respectively | 129,204,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
73,608,571 and 72,647,697 shares issued and outstanding, respectively | 736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 61 and 868, respectively | 18,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,294 and 2,209, respectively | 106,010,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in and advances to unconsolidated affiliates | 100,367,000 | 99,910,000 | 103,025,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 63,156 and 59,360, respectively | 128,585,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,077 and 29,092 shares issued and outstanding, respectively | 29,077,000 | 29,077,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.000% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 0 and 2,100,000 shares issued and outstanding, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72,647,697 and 71,690,487 shares issued and outstanding, respectively | 726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 545 and 868, respectively | 18,706,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,366 and 2,209, respectively | 102,338,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 60,950 and 59,360, respectively | 129,311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72,579,381 and 71,690,487 shares issued and outstanding, respectively | 726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 617 and 868, respectively | 18,809,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,360 and 2,209, respectively | 99,466,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 62,542 and 59,360, respectively | 85,168,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,087 and 29,092 shares issued and outstanding, respectively | 29,087,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72,399,428 and 71,690,487 shares issued and outstanding, respectively | 724,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 497 and 868, respectively | 18,911,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,397 and 2,209, respectively | 96,927,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in unconsolidated affiliates | 63,983,000 | 63,607,000 | 62,456,000 | 62,633,000 | 65,760,000 | 66,077,000 | 66,207,000 | 66,631,000 | 67,677,000 | 67,723,000 | 68,470,000 | 68,877,000 | 73,372,000 | 76,499,000 | 78,229,000 | 79,504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 61,015 and 59,383, respectively | 86,040,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,092 shares issued and outstanding | 29,092,000 | 29,092,000 | 29,092,000 | 29,092,000 | 29,092,000 | 29,092,000 | 29,092,000 | 29,092,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.000% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 2,100,000 shares issued and outstanding | 52,500,000 | 52,500,000 | 52,500,000 | 52,500,000 | 52,500,000 | 52,500,000 | 52,500,000 | 52,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72,130,214 and 71,690,487 shares issued and outstanding, respectively | 721,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 868 and 698, respectively | 19,044,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,209 and 2,443, respectively | 93,435,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 59,383 and 52,129, respectively | 85,059,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71,690,487 and 71,285,303 shares issued and outstanding | 717,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 950 and 698, respectively | 19,942,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,457 and 2,443, respectively | 90,001,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 55,143 and 52,129, respectively | 75,069,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71,656,232 and 71,285,303 shares issued and outstanding, respectively | 717,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and notes receivable, net of allowance of 771 and 698, respectively | 20,144,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,405 and 2,443, respectively | 87,027,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 53,539 and 52,129, respectively | 72,350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71,614,985 and 71,285,303 shares issued and outstanding, respectively | 716,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 732 and 698, respectively | 3,084,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,523 and 2,443, respectively | 83,927,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 54,314 and 52,129, respectively | 72,534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71,602,057 and 71,285,303 shares issued and outstanding, respectively | 716,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 698 and 459, respectively | 3,143,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,443 and 2,082, respectively | 82,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 52,129 and 52,494, respectively | 73,517,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71,285,303 and 63,571,705 shares issued and outstanding | 713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distributions in excess of net earnings | -701,932,000 | -649,326,000 | -655,435,000 | -639,281,000 | -597,254,000 | -584,796,000 | -538,098,000 | -534,546,000 | -516,077,000 | -495,224,000 | -479,901,000 | -458,836,000 | -447,812,000 | -428,553,000 | -419,078,000 | -366,543,000 | -357,561,000 | -296,538,000 | -271,971,000 | -254,546,000 | -245,751,000 | -225,430,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 578 and 459, respectively | 3,246,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,573 and 2,082, respectively | 81,896,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 51,929 and 52,434, respectively | 70,259,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71,070,583 and 63,571,705 shares issued and outstanding, respectively | 711,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 1,162,417,000 | 1,212,292,000 | 1,062,271,000 | 1,099,891,000 | 1,007,003,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 418 and 459, respectively | 3,330,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,903 and 2,082, respectively | 81,764,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 50,752 and 52,586, respectively | 70,055,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
70,847,962 and 63,571,705 shares issued and outstanding, respectively | 708,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 400 and 459, respectively | 3,447,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,274 and 2,082, respectively | 81,513,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 54,554 and 52,586, respectively | 71,607,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,092 shares issued and outstanding at both march 31, 2009 and december 31, 2008 | 29,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.000% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 2,100,000 shares issued and outstanding at both march 31, 2009 and december 31, 2008 | 52,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
63,762,575 and 63,571,705 shares issued and outstanding at march 31, 2009 and december 31, 2008, respectively | 638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 459 and 68, respectively | 3,602,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 2,082 and 440, respectively | 79,979,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization of 52,586 and 48,360, respectively | 73,216,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, minority interest and stockholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in the operating partnership | 65,635,000 | 94,134,000 | 96,956,000 | 101,083,000 | 106,079,000 | 113,730,000 | 119,775,000 | 121,008,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated affiliates | 6,176,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.625% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,092 and 82,937 shares issued and outstanding at december 31, 2008 and 2007, respectively | 29,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8.000% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 2,100,000 shares issued and outstanding at both december 31, 2008 and 2007 | 52,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
63,571,705 and 57,167,193 shares issued and outstanding at december 31, 2008 and 2007, respectively | 636,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, minority interest and stockholders' equity | 2,946,170,000 | 2,988,906,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 452 and 68, respectively | 3,660,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,406 and 440, respectively | 79,505,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs, net of accumulated amortization | 73,224,000 | 73,682,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, minority interest and stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 70,289,000 | 67,389,000 | 79,726,000 | 84,252,000 | 89,584,000 | 94,329,000 | 161,884,000 | 165,250,000 | 174,058,000 | 177,104,000 | 183,297,000 | 188,563,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 29,092 and 82,937 shares issued and outstanding at september 30, 2008 and december 31, 2007, respectively | 29,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 2,100,000 shares issued and outstanding at both september 30, 2008 and december 31, 2007 | 52,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
63,545,368 and 57,167,193 shares issued and outstanding at september 30, 2008 and december 31, 2007, respectively | 635,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, minority interest and stockholders’ equity | 2,984,472,000 | 2,844,853,000 | 2,827,706,000 | 2,824,561,000 | 2,818,293,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 144 and 68, respectively | 3,750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 976 and 440, respectively | 78,542,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 82,937 shares issued and outstanding at both june 30, 2008 and december 31, 2007 | 82,937,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 2,100,000 shares issued and outstanding at both june 30, 2008 and december 31, 2007 | 52,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
57,632,497 and 57,167,193 shares issued and outstanding at june 30, 2008 and december 31, 2007, respectively | 576,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate and related assets, at cost: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
furniture, fixtures and equipment | 23,695,000 | 23,706,000 | 23,190,000 | 23,310,000 | 22,467,000 | 22,538,000 | 22,903,000 | 22,403,000 | 22,140,000 | 22,133,000 | 21,950,000 | 21,818,000 | 21,605,000 | 21,223,000 | 21,150,000 | 20,966,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less – accumulated depreciation | -608,612,000 | -606,633,000 | -594,586,000 | -583,125,000 | -564,827,000 | -586,159,000 | -568,537,000 | -607,040,000 | -598,380,000 | -584,348,000 | -563,674,000 | -537,851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable, net of allowance of 786 and 876, respectively | 7,871,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 301 and 609, respectively | 68,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing and leasing costs | 66,352,000 | 65,085,000 | 64,119,000 | 60,601,000 | 59,487,000 | 58,974,000 | 59,327,000 | 64,611,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at december 31, 2006 and 2005 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 3,700,000 and 5,700,000 shares issued and outstanding at december 31, 2006 and 2005, respectively | 92,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation | -3,936,000 | -4,627,000 | -5,468,000 | -6,150,000 | -4,111,000 | -4,761,000 | -5,281,000 | -7,032,000 | -4,433,000 | -4,768,000 | -5,247,000 | -5,275,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes receivable | 8,125,000 | 8,615,000 | 8,719,000 | 9,232,000 | 9,403,000 | 7,594,000 | 7,634,000 | 8,447,000 | 9,802,000 | 10,705,000 | 24,309,000 | 24,623,000 | 18,920,000 | 27,617,000 | 32,077,000 | 31,057,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other | 16,300,000 | 13,668,000 | 13,404,000 | 13,326,000 | 11,883,000 | 11,914,000 | 11,975,000 | 10,206,000 | 12,174,000 | 13,261,000 | 14,287,000 | 13,799,000 | 16,341,000 | 16,882,000 | 16,388,000 | 15,295,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .01 par value, 50,000,000 authorized shares; 8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at september 30, 2006 and december 31, 2005 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 3,700,000 and 5,700,000 shares issued and outstanding at september 30, 2006 and december 31, 2005, respectively | 92,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation – restricted stock and stock options | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at june 30, 2006 and december 31, 2005 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 3,700,000 and 5,700,000 shares issued and outstanding at june 30, 2006 and december 31, 2005, respectively | 92,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at march 31, 2006 and december 31, 2005 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 3,700,000 shares issued and outstanding at march 31, 2006 and 5,700,000 at december 31, 2005, respectively | 92,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate and other assets, net of accumulated depreciation, held for sale | 148,029,000 | 9,682,000 | 219,868,000 | 21,478,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 609 and 1,422, respectively | 60,938,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, minority interest in the operating partnership and stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at december 31, 2005 and 2004 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 5,700,000 and 6,900,000 shares issued and outstanding at december 31, 2005 and 2004, respectively | 142,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), no shares and 400,000 shares issued and outstanding at december 31, 2005 and 2004, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, minority interest in the operating partnership and stockholders’ equity | 2,908,978,000 | 2,905,856,000 | 3,188,419,000 | 3,230,936,000 | 3,239,658,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .01 par value, 50,000,000 authorized shares; 8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at september 30, 2005 and december 31, 2004 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 5,700,000 shares issued and outstanding at september 30, 2005 and 6,900,000 shares issued and outstanding at december 31, 2004 | 142,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), no shares issued and outstanding at september 30, 2005 and 400,000 shares issued and outstanding at december 31, 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at june 30, 2005 and december 31, 2004 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at june 30, 2005 and december 31, 2004 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at june 30, 2005 and december 31, 2004 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
furniture fixtures and equipment | 22,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at march 31, 2005 and december 31, 2004 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at march 31, 2005 and december 31, 2004 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at march 31, 2005 and december 31, 2004 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property held for sale | 33,411,000 | 69,011,000 | 64,958,000 | 38,467,000 | 65,724,000 | 145,548,000 | 201,143,000 | 135,857,000 | 124,058,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued straight-line rents receivable, net of allowance of 1,422 and 0, respectively | 61,353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred leasing costs | 110,881,000 | 108,986,000 | 105,389,000 | 114,687,000 | 110,362,000 | 105,642,000 | 100,462,000 | 99,640,000 | 100,168,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred financing costs | 16,686,000 | 16,972,000 | 16,081,000 | 46,396,000 | 46,198,000 | 44,506,000 | 42,544,000 | 42,548,000 | 26,120,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less – accumulated amortization | -62,472,000 | -63,484,000 | -58,927,000 | -84,764,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 75,301,000 | 74,648,000 | 75,804,000 | 86,215,000 | 85,595,000 | 85,033,000 | 83,389,000 | 84,997,000 | 69,910,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at december 31, 2004 and 2003 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at december 31, 2004 and 2003 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at december 31, 2004 and 2003 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land and improvements | 402,475,000 | 402,896,000 | 443,611,000 | 397,131,000 | 399,359,000 | 383,520,000 | 394,256,000 | 397,091,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at september 30, 2004 and december 31, 2003 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at september 30, 2004 and december 31, 2003 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at september 30, 2004 and december 31, 2003 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 3,316,145,000 | 3,332,662,000 | 3,508,523,000 | 3,326,809,000 | 3,403,522,000 | 3,362,033,000 | 3,403,032,000 | 3,395,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at june 30, 2004 and december 31, 2003 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at june 30, 2004 and december 31, 2003 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at june 30, 2004 and december 31, 2003 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less—accumulated depreciation | -566,489,000 | -517,779,000 | -503,077,000 | -488,899,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less—accumulated amortization | -89,155,000 | -81,456,000 | -76,499,000 | -73,579,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, .01 par value, 50,000,000 authorized shares; 8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at march 31, 2004 and december 31, 2003 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at march 31, 2004 and december 31, 2003 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at march 31, 2004 and december 31, 2003 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at december 31, 2003 and 2002 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at december 31, 2003 and 2002 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at december 31, 2003 and 2002 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at september 30, 2003 and december 31, 2002 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at september 30, 2003 and december 31, 2002 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at september 30, 2003 and december 31, 2002 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at june 30, 2003 and december 31, 2002 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at june 30, 2003 and december 31, 2002 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at june 30, 2003 and december 31, 2002 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at march 31, 2003 and december 31, 2002 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at march 31, 2003 and december 31, 2002 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at march 31, 2003 and december 31, 2002 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advances to related parties | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 5/8% series a cumulative redeemable preferred shares (liquidation preference 1,000 per share), 104,945 shares issued and outstanding at december 31, 2002 and 2001 | 104,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series b cumulative redeemable preferred shares (liquidation preference 25 per share), 6,900,000 shares issued and outstanding at december 31, 2002 and 2001 | 172,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% series d cumulative redeemable preferred shares (liquidation preference 250 per share), 400,000 shares issued and outstanding at december 31, 2002 and 2001 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation – restricted stock |
We provide you with 20 years of balance sheets for Highwoods Properties stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Highwoods Properties. Explore the full financial landscape of Highwoods Properties stock with our expertly curated balance sheets.
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