Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2013-12-31 | 2013-09-30 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-06-30 | 2004-03-31 | 2003-09-30 | 2003-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property | 6,730,869,000 | 7,165,363,000 | 7,021,458,000 | 7,097,113,000 | 6,060,194,000 | 6,138,889,000 | 5,838,822,000 | 5,900,489,000 | 5,950,089,000 | 6,139,939,000 | 6,091,914,000 | 6,127,790,000 | 6,164,795,000 | 6,175,685,000 | 6,223,984,000 | 6,284,206,000 | 6,330,391,000 | 6,432,877,000 | 6,517,852,000 | 6,694,579,000 | 6,438,248,000 | 6,501,519,000 | 6,558,075,000 | 6,643,513,000 | 6,664,106,000 | 6,689,545,000 | 6,737,198,000 | 6,785,776,000 | 6,821,038,000 | 6,868,844,000 | 6,908,416,000 | 7,109,230,000 | 7,164,649,000 | 7,198,283,000 | 7,206,598,000 | 7,357,310,000 | 7,376,768,000 | 7,442,988,000 | 7,526,652,000 | 8,796,912,000 | 11,031,476,000 | 11,046,427,000 | 11,110,841,000 | 11,067,890,000 | 7,570,636,000 | 7,556,064,000 | 7,621,766,000 | 7,733,929,000 | 6,045,958,000 | 5,914,882,000 | 5,806,357,000 | 5,675,959,000 | 5,644,885,000 | 5,671,809,000 | 5,409,852,000 | 5,392,694,000 | 3,589,374,000 | 3,236,521,000 | 3,226,656,000 | 3,222,753,000 | 3,035,130,000 |
cash and cash equivalents | 290,162,000 | 131,092,000 | 253,248,000 | 89,858,000 | 116,475,000 | 70,692,000 | 120,054,000 | 94,936,000 | 111,802,000 | 92,465,000 | 112,173,000 | 100,320,000 | 109,991,000 | 106,384,000 | 128,244,000 | 112,454,000 | 117,596,000 | 194,028,000 | 1,083,813,000 | 465,297,000 | 528,431,000 | 497,581,000 | 652,354,000 | 100,005,000 | 98,309,000 | 104,880,000 | 111,022,000 | 102,711,000 | 93,479,000 | 92,452,000 | 118,175,000 | 91,038,000 | 71,088,000 | 87,133,000 | 92,296,000 | 94,046,000 | 84,181,000 | 73,138,000 | 106,505,000 | 86,510,000 | 93,009,000 | 110,326,000 | 118,161,000 | 84,907,000 | 58,479,000 | 56,500,000 | 69,715,000 | 62,108,000 | 42,850,000 | 49,034,000 | 47,945,000 | 62,047,000 | 45,489,000 | 66,808,000 | 68,217,000 | 73,778,000 | 53,088,000 | 93,382,000 | 80,937,000 | 77,652,000 | 79,713,000 |
restricted cash | 90,441,000 | 94,381,000 | 91,259,000 | 87,621,000 | 113,503,000 | 110,962,000 | 105,025,000 | 95,358,000 | 96,332,000 | 92,338,000 | 93,520,000 | 80,819,000 | 54,984,000 | 52,060,000 | 55,933,000 | 54,517,000 | 55,514,000 | 69,298,000 | 67,255,000 | 17,362,000 | 13,370,000 | 10,083,000 | 10,753,000 | 14,211,000 | 8,959,000 | 43,548,000 | 43,053,000 | 46,590,000 | 50,621,000 | 50,060,000 | 49,677,000 | 52,067,000 | 50,736,000 | 50,304,000 | 50,014,000 | 49,951,000 | 52,976,000 | 44,997,000 | 42,233,000 | 41,389,000 | 11,564,000 | 12,005,000 | 15,224,000 | 13,530,000 | 14,121,000 | 15,423,000 | 16,843,000 | 26,704,000 | 69,209,000 | 70,619,000 | 68,727,000 | 72,808,000 | 55,808,000 | 58,515,000 | 60,054,000 | 54,381,000 | 16,485,000 | ||||
tenant and other receivables | 129,880,000 | 129,215,000 | 127,088,000 | 155,350,000 | 130,075,000 | 139,358,000 | 142,098,000 | 183,478,000 | 152,205,000 | 162,004,000 | 160,782,000 | 183,593,000 | 170,353,000 | 162,310,000 | 159,653,000 | 211,361,000 | 175,290,000 | 186,254,000 | 227,829,000 | 239,194,000 | 234,934,000 | 237,595,000 | 133,589,000 | 144,035,000 | 129,729,000 | 124,051,000 | 104,738,000 | 123,492,000 | 105,299,000 | 92,143,000 | 94,081,000 | 112,653,000 | 111,153,000 | 116,089,000 | 112,520,000 | 136,998,000 | 126,811,000 | 110,670,000 | 113,188,000 | 130,002,000 | 123,067,000 | 118,398,000 | 113,505,000 | 132,026,000 | 107,968,000 | 97,900,000 | 99,497,000 | 94,719,000 | |||||||||||||
right-of-use assets | 111,813,000 | 114,181,000 | 108,830,000 | 111,037,000 | 112,367,000 | 114,448,000 | 116,567,000 | 118,664,000 | 120,410,000 | 122,443,000 | 124,134,000 | 126,606,000 | 129,025,000 | 129,161,000 | 131,547,000 | 110,638,000 | 113,068,000 | 114,921,000 | 117,388,000 | 118,355,000 | 134,663,000 | 137,679,000 | 143,637,000 | 148,087,000 | 150,656,000 | 153,156,000 | 156,260,000 | ||||||||||||||||||||||||||||||||||
deferred charges and other assets | 341,915,000 | 372,621,000 | 346,419,000 | 369,553,000 | 279,280,000 | 284,242,000 | 249,583,000 | 263,068,000 | 232,103,000 | 245,471,000 | 238,191,000 | 247,424,000 | 226,341,000 | 238,847,000 | 242,890,000 | 254,908,000 | 252,021,000 | 270,963,000 | 293,790,000 | 306,959,000 | 247,127,000 | 264,740,000 | 250,648,000 | 277,866,000 | 277,799,000 | 300,143,000 | 307,667,000 | 390,403,000 | 387,449,000 | 403,758,000 | 399,153,000 | 449,190,000 | 439,495,000 | 452,280,000 | 459,824,000 | 478,058,000 | 478,024,000 | 488,941,000 | 505,164,000 | 587,283,000 | 734,373,000 | 731,857,000 | 752,702,000 | 759,061,000 | 492,697,000 | 506,778,000 | 533,058,000 | 546,582,000 | 323,233,000 | 326,465,000 | 334,766,000 | 329,440,000 | 337,850,000 | 346,152,000 | 371,057,000 | 416,450,000 | 252,942,000 | 240,710,000 | 223,319,000 | 76,913,000 | 66,283,000 |
due from affiliates | 1,709,000 | 3,481,000 | 3,190,000 | 1,840,000 | 3,207,000 | 3,298,000 | 5,336,000 | 4,755,000 | 6,624,000 | 5,745,000 | 7,891,000 | 3,299,000 | 9,168,000 | 3,209,000 | 4,177,000 | 2,977,000 | 4,812,000 | 5,231,000 | 1,612,000 | 16,628,000 | 10,273,000 | 9,766,000 | 6,157,000 | 9,627,000 | 11,005,000 | 14,903,000 | 85,181,000 | 87,670,000 | 83,275,000 | 84,674,000 | 82,162,000 | 81,184,000 | 81,545,000 | 80,195,000 | 68,227,000 | 69,481,000 | 70,615,000 | 73,087,000 | 83,928,000 | 78,476,000 | 78,007,000 | 79,582,000 | 80,232,000 | 31,422,000 | 29,192,000 | 30,132,000 | 32,299,000 | 2,263,000 | 4,344,000 | 5,639,000 | 4,518,000 | 7,367,000 | 4,454,000 | 768,000 | 6,135,000 | 6,648,000 | 3,835,000 | 3,300,000 | |||
investments in unconsolidated joint ventures | 727,139,000 | 718,917,000 | 728,567,000 | 654,667,000 | 775,362,000 | 915,817,000 | 785,588,000 | 852,764,000 | 918,540,000 | 1,034,181,000 | 1,088,906,000 | 1,224,288,000 | 1,204,153,000 | 1,246,730,000 | 1,263,252,000 | 1,317,571,000 | 1,365,369,000 | 1,370,299,000 | 1,356,426,000 | 1,340,647,000 | 1,569,887,000 | 1,568,878,000 | 1,540,826,000 | 1,519,697,000 | 1,436,788,000 | 1,517,771,000 | 1,528,080,000 | 1,492,655,000 | 1,465,174,000 | 1,381,358,000 | 1,360,486,000 | 1,709,522,000 | 1,688,606,000 | 1,696,572,000 | 1,710,617,000 | 1,773,558,000 | 1,753,524,000 | 1,766,330,000 | 1,844,516,000 | 1,532,552,000 | 1,278,216,000 | 1,263,356,000 | 1,006,652,000 | 984,132,000 | 927,424,000 | 797,010,000 | 701,483,000 | 706,450,000 | 818,723,000 | 987,021,000 | 987,435,000 | 1,001,051,000 | 995,374,000 | 1,074,590,000 | 1,072,034,000 | 1,061,939,000 | 674,492,000 | 609,038,000 | 581,958,000 | ||
total assets | 8,423,928,000 | 8,729,251,000 | 8,680,059,000 | 8,567,039,000 | 7,590,463,000 | 7,777,706,000 | 7,363,073,000 | 7,513,512,000 | 7,588,105,000 | 7,894,586,000 | 7,917,511,000 | 8,094,139,000 | 8,068,810,000 | 8,114,386,000 | 8,209,680,000 | 8,345,655,000 | 8,412,226,000 | 8,643,452,000 | 9,669,584,000 | 9,184,005,000 | 9,183,288,000 | 9,228,348,000 | 9,299,648,000 | 8,853,571,000 | 8,775,973,000 | 8,944,099,000 | 9,002,921,000 | 9,026,808,000 | 9,010,730,000 | 9,115,217,000 | 9,157,273,000 | 9,605,862,000 | 9,606,911,000 | 9,682,206,000 | 9,712,064,000 | 9,958,148,000 | 9,941,765,000 | 9,997,679,000 | 10,211,345,000 | 11,258,576,000 | 13,350,181,000 | 13,360,376,000 | 13,196,667,000 | 13,121,778,000 | 9,206,108,000 | 9,062,263,000 | 9,075,250,000 | 9,205,527,000 | 7,459,960,000 | 7,498,814,000 | 7,391,217,000 | 7,280,523,000 | 7,185,246,000 | 7,304,366,000 | 7,063,037,000 | 7,081,428,000 | 4,661,984,000 | 4,277,108,000 | 4,207,064,000 | 4,030,833,000 | 3,830,091,000 |
liabilities and equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes payable | 5,076,908,000 | 5,229,832,000 | 5,232,196,000 | 4,894,525,000 | 4,342,216,000 | 4,373,234,000 | 4,098,705,000 | 4,136,136,000 | 4,166,335,000 | 4,174,344,000 | 4,203,678,000 | 4,240,596,000 | 4,259,503,000 | 4,361,131,000 | 4,414,557,000 | 4,423,554,000 | 4,432,587,000 | 4,518,108,000 | 4,534,585,000 | 4,560,810,000 | 4,373,710,000 | 4,377,787,000 | 4,384,680,000 | 4,392,599,000 | 4,294,633,000 | 4,305,028,000 | 4,162,072,000 | ||||||||||||||||||||||||||||||||||
bank and other notes payable | 90,216,000 | 98,323,000 | 171,436,000 | 170,494,000 | 89,548,000 | 118,635,000 | 124,286,000 | 71,694,000 | 163,117,000 | 91,541,000 | 74,964,000 | 63,388,000 | 104,811,000 | 114,252,000 | 367,020,000 | 1,478,716,000 | 1,477,540,000 | 1,477,549,000 | 1,478,635,000 | 1,478,006,000 | 817,377,000 | 749,769,000 | 809,356,000 | 848,948,000 | 908,544,000 | 788,122,000 | 732,801,000 | 657,594,000 | 932,184,000 | 966,757,000 | 996,129,000 | 895,886,000 | 880,482,000 | 1,048,944,000 | 1,015,323,000 | 746,919,000 | 659,130,000 | 1,136,575,000 | 902,016,000 | 987,452,000 | 887,879,000 | 546,301,000 | 386,718,000 | 167,537,000 | 282,937,000 | 1,824,366,000 | 1,833,037,000 | 1,870,711,000 | 1,477,927,000 | 2,143,000,000 | 2,138,000,000 | ||||||||||
accounts payable and accrued expenses | 128,426,000 | 98,800,000 | 94,563,000 | 87,540,000 | 79,235,000 | 67,703,000 | 60,576,000 | 64,194,000 | 73,923,000 | 57,001,000 | 59,558,000 | 63,107,000 | 65,929,000 | 53,889,000 | 58,011,000 | 59,228,000 | 58,461,000 | 51,514,000 | 59,316,000 | 68,825,000 | 71,939,000 | 58,672,000 | 66,991,000 | 51,027,000 | 61,348,000 | 52,894,000 | 59,024,000 | 59,392,000 | 61,308,000 | 57,880,000 | 67,430,000 | 58,412,000 | 69,617,000 | 56,596,000 | 63,398,000 | 61,316,000 | 62,018,000 | 52,836,000 | 64,549,000 | 74,398,000 | 92,207,000 | 109,396,000 | 114,991,000 | 115,406,000 | 89,659,000 | 66,652,000 | 76,941,000 | 85,394,000 | 92,523,000 | 85,307,000 | 72,995,000 | 74,569,000 | 63,556,000 | 71,030,000 | 72,645,000 | 59,245,000 | 50,293,000 | 43,197,000 | 47,469,000 | 48,054,000 | 31,511,000 |
lease liabilities | 69,732,000 | 71,542,000 | 65,505,000 | 71,683,000 | 73,033,000 | 79,731,000 | 81,713,000 | 83,989,000 | 85,726,000 | 88,173,000 | 92,006,000 | 94,911,000 | 97,679,000 | 98,426,000 | 101,236,000 | 80,711,000 | 83,456,000 | 86,198,000 | 89,000,000 | 90,216,000 | 106,803,000 | 110,225,000 | 115,899,000 | 114,201,000 | 116,683,000 | 119,785,000 | 122,105,000 | ||||||||||||||||||||||||||||||||||
other accrued liabilities | 368,006,000 | 369,657,000 | 342,492,000 | 379,863,000 | 316,162,000 | 311,425,000 | 301,645,000 | 334,742,000 | 312,236,000 | 310,943,000 | 306,916,000 | 318,745,000 | 315,393,000 | 214,451,000 | 216,935,000 | 254,279,000 | 237,392,000 | 236,811,000 | 258,029,000 | 298,594,000 | 220,651,000 | 213,586,000 | 197,040,000 | 265,595,000 | 253,882,000 | 253,221,000 | 244,649,000 | 303,051,000 | 288,780,000 | 292,725,000 | 285,447,000 | 325,701,000 | 302,082,000 | 322,643,000 | 317,212,000 | 366,165,000 | 357,650,000 | 372,954,000 | 375,023,000 | 403,281,000 | 524,055,000 | 528,407,000 | 532,170,000 | 568,716,000 | 317,515,000 | 306,899,000 | 363,158,000 | 360,408,000 | 250,464,000 | 240,647,000 | 241,183,000 | 207,447,000 | 200,116,000 | 202,915,000 | 225,024,000 | 226,354,000 | 121,154,000 | 107,915,000 | 133,125,000 | 93,074,000 | 77,775,000 |
distributions in excess of investments in unconsolidated joint ventures | 199,308,000 | 206,389,000 | 201,380,000 | 192,680,000 | 190,701,000 | 185,437,000 | 183,870,000 | 174,786,000 | 195,179,000 | 195,098,000 | 196,909,000 | 121,093,000 | 126,795,000 | 126,359,000 | 130,518,000 | 127,608,000 | 129,517,000 | 124,779,000 | 119,118,000 | 108,381,000 | 106,992,000 | 108,275,000 | 107,156,000 | 107,902,000 | 112,326,000 | 115,426,000 | 116,634,000 | 114,988,000 | 115,299,000 | 92,216,000 | 93,879,000 | 83,486,000 | 88,569,000 | 95,131,000 | 96,601,000 | 78,626,000 | 77,878,000 | 21,221,000 | 20,995,000 | 24,457,000 | 24,856,000 | 26,857,000 | 28,723,000 | 29,957,000 | 253,673,000 | 261,073,000 | 252,192,000 | 257,452,000 | |||||||||||||
total liabilities | 5,842,380,000 | 6,066,436,000 | 5,936,136,000 | 5,724,614,000 | 5,001,347,000 | 5,188,966,000 | 5,002,458,000 | 4,985,911,000 | 5,089,733,000 | 5,085,549,000 | 5,062,097,000 | 5,144,790,000 | 5,090,665,000 | 5,057,993,000 | 5,106,176,000 | 5,169,506,000 | 5,177,435,000 | 5,516,506,000 | 6,672,279,000 | 6,738,745,000 | 6,534,751,000 | 6,539,789,000 | 6,575,288,000 | 6,022,601,000 | 5,868,204,000 | 5,974,729,000 | 5,917,652,000 | 5,838,376,000 | 5,722,801,000 | 5,800,042,000 | 5,748,688,000 | 5,637,863,000 | 5,569,817,000 | 5,521,531,000 | 5,438,167,000 | 5,530,980,000 | 5,451,257,000 | 5,420,578,000 | 5,181,475,000 | 6,187,337,000 | 7,535,965,000 | 7,475,729,000 | 7,223,102,000 | 7,081,929,000 | 5,667,055,000 | 5,471,585,000 | 5,356,533,000 | 5,550,757,000 | 5,474,270,000 | 5,455,702,000 | 5,318,556,000 | 5,140,851,000 | 5,033,819,000 | 5,142,313,000 | 5,596,053,000 | 5,576,335,000 | 3,450,970,000 | 3,018,670,000 | 2,930,968,000 | 2,764,865,000 | 2,579,160,000 |
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 2,561,000 | 2,530,000 | 2,528,000 | 2,527,000 | 2,257,000 | 2,162,000 | 2,159,000 | 2,158,000 | 2,155,000 | 2,154,000 | 2,152,000 | 2,151,000 | 2,150,000 | 2,150,000 | 2,148,000 | 2,147,000 | 2,133,000 | 2,112,000 | 1,971,000 | 1,498,000 | 1,496,000 | 1,496,000 | 1,416,000 | 1,414,000 | 1,413,000 | 1,413,000 | 1,413,000 | 1,412,000 | 1,412,000 | 1,412,000 | 1,411,000 | 1,410,000 | 1,409,000 | 1,416,000 | 1,419,000 | 1,440,000 | 1,439,000 | 1,447,000 | 1,495,000 | 1,544,000 | 1,585,000 | 1,585,000 | 1,585,000 | 1,582,000 | 1,409,000 | 1,409,000 | 1,407,000 | 1,407,000 | 716,000 | 716,000 | 715,000 | 715,000 | 716,000 | 716,000 | 591,000 | 591,000 | 591,000 | 585,000 | 584,000 | 574,000 | 518,000 |
additional paid-in capital | 6,223,906,000 | 6,167,547,000 | 6,161,896,000 | 6,160,780,000 | 5,666,636,000 | 5,515,333,000 | 5,512,628,000 | 5,509,603,000 | 5,519,029,000 | 5,518,237,000 | 5,511,513,000 | 5,506,084,000 | 5,505,307,000 | 5,500,101,000 | 5,493,662,000 | 5,488,440,000 | 5,467,235,000 | 5,438,493,000 | 5,263,994,000 | 4,603,378,000 | 4,600,470,000 | 4,596,684,000 | 4,590,709,000 | 4,583,911,000 | 4,581,551,000 | 4,578,620,000 | 4,574,600,000 | 4,567,643,000 | 4,563,103,000 | 4,558,873,000 | 4,549,748,000 | 4,510,489,000 | 4,503,670,000 | 4,521,945,000 | 4,530,631,000 | 4,593,229,000 | 4,581,540,000 | 4,613,114,000 | 4,841,291,000 | 4,926,630,000 | 5,087,698,000 | 5,076,726,000 | 5,064,446,000 | 5,041,797,000 | 3,930,317,000 | 3,925,713,000 | 3,906,148,000 | 3,901,676,000 | 1,630,093,000 | 1,624,044,000 | 1,618,303,000 | 1,709,982,000 | 1,704,734,000 | 1,703,391,000 | 1,046,325,000 | 1,043,302,000 | 1,027,325,000 | 1,028,132,000 | 989,033,000 | 848,820,000 | |
accumulated deficit | -3,715,452,000 | -3,584,742,000 | -3,500,838,000 | -3,406,786,000 | -3,157,064,000 | -3,012,029,000 | -3,227,312,000 | -3,063,789,000 | -3,089,298,000 | -2,790,097,000 | -2,738,525,000 | -2,643,094,000 | -2,608,239,000 | -2,560,793,000 | -2,513,179,000 | -2,443,696,000 | -2,394,634,000 | -2,469,336,000 | -2,426,555,000 | -2,339,619,000 | -2,126,749,000 | -2,082,082,000 | -2,042,688,000 | -1,944,012,000 | -1,864,807,000 | -1,805,097,000 | -1,714,789,000 | -1,614,357,000 | -1,520,209,000 | -1,489,742,000 | -1,393,418,000 | -830,279,000 | -758,758,000 | -663,805,000 | -574,597,000 | -488,782,000 | -419,777,000 | -378,389,000 | -175,775,000 | -740,906,000 | -689,497,000 | -548,806,000 | -606,464,000 | -298,095,000 | |||||||||||||||||
accumulated other comprehensive loss | -11,000 | -13,000 | -14,000 | -34,000 | -179,000 | -32,000 | -337,000 | -24,000 | -2,775,000 | -5,514,000 | -8,208,000 | -10,889,000 | -13,701,000 | -15,446,000 | -9,051,000 | -10,946,000 | -10,792,000 | -6,511,000 | -4,466,000 | -33,000 | -42,000 | ||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 2,511,004,000 | 2,585,322,000 | 2,663,572,000 | 2,756,487,000 | 2,511,650,000 | 2,505,434,000 | 2,287,138,000 | 2,447,020,000 | 2,432,442,000 | 2,731,396,000 | 2,775,892,000 | 2,865,773,000 | 2,899,231,000 | 2,941,474,000 | 2,982,638,000 | 3,046,867,000 | 3,074,734,000 | 2,968,494,000 | 2,833,896,000 | 2,257,049,000 | 2,464,328,000 | 2,502,397,000 | 2,533,991,000 | 2,632,262,000 | 2,707,211,000 | 2,764,144,000 | 2,854,713,000 | 2,950,232,000 | 3,044,448,000 | 3,070,510,000 | 3,157,760,000 | 3,681,578,000 | 3,746,321,000 | 3,859,556,000 | 3,957,453,000 | 4,105,887,000 | 4,163,202,000 | 4,236,172,000 | 4,667,011,000 | 4,715,414,000 | 5,427,976,000 | 5,493,328,000 | 5,576,537,000 | 5,640,120,000 | 3,190,820,000 | 3,237,625,000 | 3,358,749,000 | 3,296,619,000 | |||||||||||||
noncontrolling interests | 70,544,000 | 77,493,000 | 80,351,000 | 85,938,000 | 77,466,000 | 83,306,000 | 73,477,000 | 80,581,000 | 65,930,000 | 77,641,000 | 79,522,000 | 83,576,000 | 78,914,000 | 114,919,000 | 120,866,000 | 129,282,000 | 160,057,000 | 158,452,000 | 163,409,000 | 188,211,000 | 184,209,000 | 186,162,000 | 190,369,000 | 198,708,000 | 200,558,000 | 205,226,000 | 230,556,000 | 238,200,000 | 243,481,000 | 244,665,000 | 250,825,000 | 286,421,000 | 290,773,000 | 301,119,000 | 316,444,000 | 321,281,000 | 327,306,000 | 340,929,000 | 362,859,000 | 355,825,000 | 386,240,000 | 391,319,000 | 397,028,000 | 399,729,000 | 348,233,000 | 353,053,000 | 359,968,000 | 358,151,000 | |||||||||||||
total equity | 2,581,548,000 | 2,662,815,000 | 2,743,923,000 | 2,842,425,000 | 2,589,116,000 | 2,588,740,000 | 2,360,615,000 | 2,527,601,000 | 2,498,372,000 | 2,809,037,000 | 2,855,414,000 | 2,949,349,000 | 2,978,145,000 | 3,056,393,000 | 3,103,504,000 | 3,176,149,000 | 3,234,791,000 | 3,126,946,000 | 2,997,305,000 | 2,445,260,000 | 2,648,537,000 | 2,688,559,000 | 2,724,360,000 | 2,830,970,000 | 2,907,769,000 | 2,969,370,000 | 3,085,269,000 | 3,188,432,000 | 3,287,929,000 | 3,315,175,000 | 3,408,585,000 | 3,967,999,000 | 4,037,094,000 | 4,160,675,000 | 4,273,897,000 | 4,427,168,000 | 4,490,508,000 | 4,577,101,000 | 5,029,870,000 | 5,071,239,000 | 5,814,216,000 | 5,884,647,000 | 5,973,565,000 | 6,039,849,000 | 3,539,053,000 | 3,590,678,000 | 3,718,717,000 | 3,654,770,000 | |||||||||||||
total liabilities and equity | 8,423,928,000 | 8,729,251,000 | 8,680,059,000 | 8,567,039,000 | 7,590,463,000 | 7,777,706,000 | 7,363,073,000 | 7,513,512,000 | 7,588,105,000 | 7,894,586,000 | 7,917,511,000 | 8,094,139,000 | 8,068,810,000 | 8,114,386,000 | 8,209,680,000 | 8,345,655,000 | 8,412,226,000 | 8,643,452,000 | 9,669,584,000 | 9,184,005,000 | 9,183,288,000 | 9,228,348,000 | 9,299,648,000 | 8,853,571,000 | 8,775,973,000 | 8,944,099,000 | 9,002,921,000 | 9,026,808,000 | 9,010,730,000 | 9,115,217,000 | 9,157,273,000 | 9,605,862,000 | 9,606,911,000 | 9,682,206,000 | 9,712,064,000 | 9,958,148,000 | 9,941,765,000 | 9,997,679,000 | 10,211,345,000 | 11,258,576,000 | 13,350,181,000 | 13,360,376,000 | 13,196,667,000 | 13,121,778,000 | 9,206,108,000 | 9,062,263,000 | 9,075,250,000 | 9,205,527,000 | |||||||||||||
financing arrangement obligation | 105,455,000 | 102,516,000 | 137,699,000 | 135,704,000 | 131,336,000 | 143,221,000 | 133,825,000 | 128,773,000 | 121,531,000 | 118,988,000 | 121,770,000 | 132,076,000 | 133,515,000 | 134,379,000 | 177,107,000 | 192,609,000 | 225,516,000 | 273,900,000 | 279,563,000 | 319,019,000 | 364,220,000 | 378,485,000 | 384,431,000 | 389,323,000 | 398,091,000 | ||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -952,000 | 556,000 | 1,102,000 | 752,000 | 632,000 | 13,000 | 16,000 | 7,000 | 142,000 | 19,000 | -6,776,000 | 10,572,000 | 1,185,000 | 12,193,000 | 7,003,000 | 742,000 | 1,115,000 | 1,690,000 | 375,000 | ||||||||||||||||||||||||||||||||||||||||||
due to affiliates | 327,000 | 2,166,000 | 15,833,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes payable: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related parties | 167,747,000 | 169,038,000 | 170,311,000 | 171,569,000 | 172,810,000 | 174,037,000 | 175,247,000 | 176,442,000 | 177,621,000 | 178,785,000 | 179,935,000 | 181,318,000 | 282,413,000 | 284,641,000 | 286,849,000 | 289,039,000 | 265,269,000 | 266,658,000 | 269,381,000 | 270,715,000 | 226,745,000 | 227,596,000 | 150,432,000 | 152,146,000 | 152,938,000 | 153,716,000 | 148,972,000 | 147,932,000 | 144,782,000 | 125,415,000 | 107,777,000 | 115,377,000 | 105,779,000 | ||||||||||||||||||||||||||||
others | 4,073,916,000 | 3,917,114,000 | 4,066,059,000 | 4,075,936,000 | 4,066,511,000 | 3,910,864,000 | 3,817,348,000 | 3,831,275,000 | 3,908,976,000 | 3,667,537,000 | 3,718,404,000 | 3,732,114,000 | 4,443,294,000 | 5,407,170,000 | 5,552,551,000 | 5,200,053,000 | 5,115,482,000 | 4,118,969,000 | 4,106,731,000 | 4,145,809,000 | 4,209,900,000 | 3,073,368,000 | 3,062,916,000 | 2,977,036,000 | 3,222,563,000 | 3,194,239,000 | 3,184,682,000 | 2,998,073,000 | 2,194,383,000 | 1,974,131,000 | 1,875,585,000 | 1,847,493,000 | 1,819,267,000 | ||||||||||||||||||||||||||||
total | 4,073,916,000 | 4,084,861,000 | 4,235,097,000 | 4,246,247,000 | 4,238,080,000 | 4,083,674,000 | 3,991,385,000 | 4,006,522,000 | 4,085,418,000 | 3,845,158,000 | 3,897,189,000 | 3,912,049,000 | 4,624,612,000 | 5,689,583,000 | 5,837,192,000 | 5,486,902,000 | 5,404,521,000 | 4,384,238,000 | 4,373,389,000 | 4,415,190,000 | 4,480,615,000 | 3,300,113,000 | 3,290,512,000 | 3,127,468,000 | 3,374,709,000 | 3,347,177,000 | 3,338,398,000 | 3,149,345,000 | 3,146,005,000 | 2,339,165,000 | 2,099,546,000 | 1,983,362,000 | 1,962,870,000 | 1,925,046,000 | |||||||||||||||||||||||||||
assets held for sale | 143,327,000 | 142,611,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
co-venture obligation | 59,118,000 | 59,647,000 | 58,548,000 | 58,973,000 | 59,609,000 | 61,055,000 | 61,940,000 | 63,756,000 | 68,689,000 | 71,861,000 | 72,864,000 | 75,450,000 | 75,669,000 | 76,854,000 | 81,515,000 | 83,951,000 | |||||||||||||||||||||||||||||||||||||||||||||
accrued dividend | 337,703,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(accumulated deficit) retained earnings | -212,760,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 338,693,000 | 415,017,000 | 510,506,000 | 596,741,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans to unconsolidated joint ventures | 3,361,000 | 3,396,000 | 2,756,000 | 2,736,000 | 488,000 | 447,000 | 543,000 | 815,000 | 884,000 | 1,187,000 | 4,220,000 | 6,476,000 | 6,796,000 | 25,709,000 | 25,709,000 | 32,592,000 | 33,546,000 | ||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 29,368,000 | 29,469,000 | 29,783,000 | 30,188,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant receivables | 127,868,000 | 116,533,000 | 110,022,000 | 103,697,000 | 97,589,000 | 80,851,000 | 76,835,000 | 75,710,000 | 62,672,000 | 65,100,000 | 64,650,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock and common stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividends payable | 6,804,000 | 6,199,000 | 6,199,000 | 6,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 330,573,000 | 342,961,000 | 352,465,000 | 369,004,000 | 372,847,000 | 366,779,000 | 294,897,000 | 305,031,000 | 214,709,000 | 226,313,000 | 229,377,000 | 222,634,000 | 211,532,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
class a participating convertible preferred units | 213,786,000 | 213,786,000 | 213,786,000 | 213,786,000 | 213,786,000 | 213,786,000 | 213,786,000 | 212,668,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
class a non-participating convertible preferred units | 16,459,000 | 16,459,000 | 16,459,000 | 21,501,000 | 21,501,000 | 21,501,000 | 21,501,000 | 21,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at september 30, 2007 and december 31, 2006, respectively | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total common stockholders’ equity | 1,325,938,000 | 1,370,972,000 | 1,391,017,000 | 1,436,447,000 | 1,444,359,000 | 1,461,053,000 | 837,866,000 | 866,959,000 | 897,371,000 | 933,191,000 | 947,785,000 | 944,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock and common stockholders’ equity | 7,459,960,000 | 7,498,814,000 | 7,391,217,000 | 7,280,523,000 | 7,185,246,000 | 7,304,366,000 | 7,081,428,000 | 4,661,984,000 | 4,277,108,000 | 4,207,064,000 | 4,030,833,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at june 30, 2007 and december 31, 2006, respectively | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at march 31, 2007 and december 31, 2006, respectively | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividend payable | 6,199,000 | 5,970,000 | 5,970,000 | 4,565,000 | 2,358,000 | 2,212,000 | 2,212,000 | 2,067,000 | 5,195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at september 30, 2006 and december 31, 2005 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized restricted stock | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bank notes payable | 1,417,000,000 | 1,524,000,000 | 938,000,000 | 765,800,000 | 764,800,000 | 658,800,000 | 523,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at june 30, 2006 and december 31, 2005 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at march 31, 2006 and december 31, 2005 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred units, preferred stock and common stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 3,000,373,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, 0.01 par value value; 3,627,131 shares authorized, issued and outstanding at september 30, 2005 and december 31, 2004 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred units, preferred stock and common stockholders’ equity | 7,063,037,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at june 30, 2005 and december 31, 2004 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at march 31, 2005 and december 31, 2004 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid in capital | 1,044,924,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at june 30, 2004 and december 31, 2003 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at march 31, 2004 and december 31, 2003 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant receivables, including accrued overage rents of 225 in 2003 and 4,846 in 2002 | 52,969,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated joint ventures and the management companies | 564,654,000 | 561,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at september 30, 2003 and december 31, 2002 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b cumulative convertible redeemable preferred stock, .01 par value, 0 and 5,487,471 shares authorized, issued and outstanding at september 30, 2003 and december 31, 2002, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant receivables, including accrued overage rents of 347 in 2003 and 4,846 in 2002 | 53,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock and common stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a cumulative convertible redeemable preferred stock, .01 par value, 3,627,131 shares authorized, issued and outstanding at june 30, 2003 and december 31, 2002 | 98,934,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series b cumulative convertible redeemable preferred stock, .01 par value, 5,487,471 shares authorized, issued and outstanding at june 30, 2003 and december 31, 2002 | 148,402,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total common stockholders' equity | 792,063,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock and common stockholders' equity | 3,830,091,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
