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 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 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 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 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 | 2002-09-30 | 2001-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial real estate properties, at cost: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land and land interests | 1,627,895,000 | 1,448,504,000 | 1,450,892,000 | 1,357,041,000 | 1,134,432,000 | 1,134,432,000 | 1,150,681,000 | 1,092,671,000 | 1,090,370,000 | 1,071,469,000 | 1,576,927,000 | 1,576,927,000 | 1,715,371,000 | 1,209,913,000 | 1,352,610,000 | 1,350,701,000 | 1,489,101,000 | 1,403,399,000 | 1,445,199,000 | 1,315,832,000 | 1,639,118,000 | 1,625,483,000 | 1,662,840,000 | 1,860,922,000 | 1,929,496,000 | 1,775,006,000 | 1,827,999,000 | 1,893,047,000 | 2,098,406,000 | 2,917,993,000 | 2,936,879,000 | 3,295,050,000 | 3,347,482,000 | 4,108,821,000 | 4,115,982,000 | 4,689,031,000 | 3,756,488,000 | 3,830,787,000 | 3,844,518,000 | 3,833,305,000 | 3,466,587,000 | 3,112,013,000 | 3,032,526,000 | 2,868,833,000 | 2,866,048,000 | 2,886,099,000 | 2,872,822,000 | 2,816,831,000 | 2,581,957,000 | 2,472,584,000 | 1,974,994,000 | 1,459,690,000 | 1,392,730,000 | 1,411,560,000 | 1,378,843,000 | 1,385,182,000 | 1,385,101,000 | 1,400,042,000 | 1,483,798,000 | 1,454,060,000 | 1,436,569,000 | 1,447,297,000 | 1,285,915,000 | 1,235,607,000 | 439,986,000 | 349,073,000 | 302,821,000 | 270,351,000 | 288,239,000 | 288,080,000 | 264,696,000 | 224,943,000 | 206,824,000 | 206,824,000 | 174,625,000 | 168,660,000 | 168,032,000 | 167,816,000 | 167,793,000 | 182,510,000 | 131,078,000 | 131,078,000 | 138,337,000 |
building and improvements | 4,082,434,000 | 3,867,078,000 | 3,828,638,000 | 3,862,224,000 | 3,781,403,000 | 3,743,316,000 | 3,729,884,000 | 3,655,624,000 | 3,605,247,000 | 3,494,853,000 | 4,940,138,000 | 4,903,776,000 | 5,028,486,000 | 3,579,961,000 | 3,709,795,000 | 3,671,402,000 | 3,828,052,000 | 4,088,659,000 | 4,096,930,000 | 4,168,193,000 | 5,483,155,000 | 5,363,464,000 | 5,417,965,000 | 5,352,144,000 | 5,749,261,000 | 5,294,612,000 | 5,271,442,000 | 5,225,431,000 | 5,206,982,000 | 7,468,436,000 | 7,476,108,000 | 7,977,713,000 | 7,777,647,000 | 9,362,614,000 | 9,334,385,000 | 10,079,151,000 | 8,397,117,000 | 8,697,145,000 | 8,778,593,000 | 8,679,637,000 | 8,843,315,000 | 7,767,616,000 | 7,884,663,000 | 7,440,543,000 | 7,393,930,000 | 7,452,347,000 | 7,310,651,000 | 7,191,889,000 | 6,731,915,000 | 6,835,204,000 | 5,754,193,000 | 5,838,978,000 | 5,647,490,000 | 5,682,183,000 | 5,552,888,000 | 5,560,966,000 | 5,547,522,000 | 5,590,822,000 | 6,005,030,000 | 5,994,846,000 | 5,919,746,000 | 5,799,995,000 | 5,082,758,000 | 4,930,419,000 | 2,111,970,000 | 1,671,234,000 | 1,477,106,000 | 1,365,554,000 | 1,440,584,000 | 1,408,858,000 | 1,301,193,000 | 1,135,318,000 | 1,065,654,000 | 1,055,811,000 | 862,527,000 | 857,278,000 | 849,013,000 | 841,716,000 | |||||
building leasehold and improvements | 1,424,907,000 | 1,415,754,000 | 1,399,376,000 | 1,388,476,000 | 1,374,059,000 | 1,365,423,000 | 1,358,851,000 | 1,354,569,000 | 1,343,386,000 | 1,397,573,000 | 1,700,376,000 | 1,691,831,000 | 1,676,811,000 | 1,666,935,000 | 1,654,571,000 | 1,645,081,000 | 1,649,796,000 | 1,642,595,000 | 1,730,418,000 | 1,448,134,000 | 1,442,251,000 | 1,443,855,000 | 1,435,811,000 | 1,431,183,000 | 1,427,225,000 | 1,423,282,000 | 1,427,381,000 | 1,423,994,000 | 1,420,346,000 | 1,444,698,000 | 1,441,587,000 | 1,439,083,000 | 1,436,287,000 | 1,435,255,000 | 1,431,238,000 | 1,425,299,000 | 1,424,822,000 | 1,423,087,000 | 1,418,585,000 | 1,405,255,000 | 1,390,004,000 | 1,375,007,000 | 1,366,281,000 | 1,353,997,000 | 1,352,953,000 | 1,346,481,000 | 1,316,523,000 | 1,317,492,000 | 1,293,122,000 | 1,289,664,000 | 1,520,150,000 | 1,288,798,000 | 1,280,882,000 | 1,281,151,000 | 1,270,294,000 | 1,268,022,000 | 1,255,573,000 | 1,251,626,000 | 1,250,378,000 | 1,249,121,000 | 1,253,973,000 | 1,237,758,000 | 1,201,786,000 | 1,093,514,000 | 490,995,000 | 705,900,000 | 703,843,000 | 695,601,000 | 481,891,000 | 474,121,000 | 471,723,000 | 472,558,000 | 471,418,000 | 225,207,000 | 320,969,000 | 317,734,000 | 317,178,000 | 251,866,000 | 247,336,000 | ||||
less: accumulated depreciation | -2,266,042,000 | -2,220,242,000 | -2,174,667,000 | -2,126,081,000 | -2,084,755,000 | -2,041,102,000 | -2,078,203,000 | -2,035,311,000 | -1,997,942,000 | -1,950,028,000 | -2,100,804,000 | -2,039,554,000 | -2,005,922,000 | -1,961,766,000 | -1,938,804,000 | -1,896,199,000 | -1,904,465,000 | -2,008,438,000 | -2,004,945,000 | -1,956,077,000 | -2,260,247,000 | -2,186,157,000 | -2,130,033,000 | -2,147,395,000 | -2,217,013,000 | -2,154,075,000 | -2,049,338,000 | -1,994,696,000 | -1,944,629,000 | -2,457,071,000 | -2,397,299,000 | -2,372,082,000 | -2,190,142,000 | -2,166,059,000 | -2,100,109,000 | -1,979,824,000 | -2,081,646,000 | -1,973,674,000 | -1,905,165,000 | -1,826,027,000 | -1,769,428,000 | -1,695,568,000 | -1,646,240,000 | -1,574,002,000 | |||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 187,039,000 | 182,912,000 | 180,133,000 | 184,294,000 | 188,216,000 | 199,501,000 | 196,035,000 | 221,823,000 | 189,750,000 | 191,979,000 | 158,937,000 | 203,273,000 | 201,267,000 | 189,360,000 | 223,674,000 | 251,417,000 | 257,941,000 | 218,337,000 | 304,999,000 | 266,059,000 | 221,404,000 | 1,015,348,000 | 554,195,000 | 121,751,000 | 148,978,000 | 144,323,000 | 160,248,000 | 287,240,000 | 288,808,000 | 241,489,000 | 270,965,000 | 468,035,000 | 405,896,000 | 276,226,000 | 316,205,000 | 244,360,000 | 215,896,000 | 330,770,000 | 281,409,000 | 253,520,000 | 308,103,000 | 447,162,000 | 206,692,000 | 209,098,000 | 198,969,000 | 220,104,000 | 256,799,000 | 133,665,000 | 394,505,000 | 390,229,000 | 234,009,000 | 270,803,000 | 339,577,000 | 167,654,000 | 634,072,000 | 676,768,000 | 433,654,000 | 711,147,000 | 53,567,000 | 46,793,000 | 45,964,000 | 98,099,000 | 80,300,000 | 499,728,000 | 117,178,000 | 176,444,000 | 14,184,000 | 20,535,000 | 24,104,000 | 14,193,000 | 1,978,000 | 16,789,000 | 35,795,000 | 23,299,000 | 65,045,000 | 22,393,000 | 38,546,000 | 14,171,000 | 16,810,000 | 24,619,000 | 58,020,000 | 13,450,000 | 13,193,000 |
restricted cash | 170,004,000 | 159,905,000 | 156,895,000 | 147,344,000 | 126,909,000 | 116,310,000 | 122,461,000 | 113,696,000 | 119,573,000 | 119,080,000 | 198,325,000 | 180,781,000 | 183,811,000 | 87,701,000 | 83,644,000 | 85,567,000 | 87,992,000 | 98,164,000 | 96,608,000 | 106,736,000 | 83,045,000 | 85,935,000 | 66,827,000 | 94,793,000 | 92,169,000 | 151,388,000 | 98,344,000 | 92,740,000 | 89,457,000 | 107,763,000 | 109,959,000 | 71,215,000 | 100,195,000 | 166,905,000 | 179,938,000 | 279,592,000 | 128,234,000 | 128,834,000 | 149,176,000 | 159,303,000 | 157,225,000 | 154,492,000 | 142,051,000 | 356,844,000 | 130,483,000 | 130,233,000 | 138,493,000 | 98,563,000 | 102,084,000 | 85,370,000 | 107,835,000 | 153,667,000 | 157,515,000 | 170,318,000 | 91,355,000 | 87,154,000 | 97,401,000 | 105,834,000 | 101,788,000 | 144,127,000 | 105,475,000 | 119,553,000 | 131,247,000 | 128,223,000 | 252,272,000 | 227,482,000 | 61,663,000 | 59,489,000 | 60,750,000 | 56,215,000 | 62,136,000 | 53,410,000 | 56,417,000 | 45,938,000 | 41,868,000 | 47,768,000 | 59,542,000 | 110,639,000 | 61,835,000 | 59,035,000 | 29,082,000 | 32,538,000 | 38,424,000 |
investments in marketable securities | 16,099,000 | 17,151,000 | 12,295,000 | 22,812,000 | 16,522,000 | 16,593,000 | 10,673,000 | 9,591,000 | 9,616,000 | 9,797,000 | 10,273,000 | 11,240,000 | 16,535,000 | 26,260,000 | 32,889,000 | 34,752,000 | 34,428,000 | 32,339,000 | 23,784,000 | 28,570,000 | 27,734,000 | 27,345,000 | 25,353,000 | 30,208,000 | 29,978,000 | 29,406,000 | 28,538,000 | 28,570,000 | 28,252,000 | 28,802,000 | 29,524,000 | 29,260,000 | 60,352,000 | 39,339,000 | 43,915,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables | 136,787,000 | 44,444,000 | 48,074,000 | 44,055,000 | 53,628,000 | 41,202,000 | 38,659,000 | 33,270,000 | 37,295,000 | 36,657,000 | 36,289,000 | 34,497,000 | 41,334,000 | 40,909,000 | 41,257,000 | 47,616,000 | 44,964,000 | 40,147,000 | 42,505,000 | 44,507,000 | 72,806,000 | 44,950,000 | 38,270,000 | 47,829,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
related party receivables | 15,287,000 | 12,030,000 | 18,630,000 | 26,865,000 | 13,077,000 | 8,127,000 | 12,229,000 | 12,168,000 | 9,723,000 | 28,955,000 | 26,794,000 | 27,352,000 | 27,287,000 | 27,293,000 | 31,711,000 | 29,408,000 | 35,674,000 | 36,430,000 | 34,310,000 | 34,657,000 | 31,936,000 | 16,984,000 | 26,092,000 | 20,030,000 | 23,686,000 | 29,458,000 | 21,425,000 | 27,854,000 | 31,305,000 | 24,068,000 | 23,725,000 | 19,067,000 | 14,840,000 | 13,059,000 | 15,148,000 | 11,089,000 | 11,395,000 | 12,088,000 | 11,735,000 | 13,262,000 | 8,915,000 | 19,947,000 | 8,530,000 | 7,800,000 | 6,845,000 | 11,169,000 | 7,793,000 | 7,665,000 | 3,212,000 | 2,579,000 | 3,653,000 | 7,088,000 | 6,026,000 | 3,218,000 | 8,585,000 | 9,519,000 | 14,119,000 | 10,556,000 | 11,682,000 | 12,448,000 | 13,082,000 | 32,950,000 | 10,943,000 | 14,938,000 | 7,195,000 | 9,563,000 | 8,330,000 | 6,329,000 | 7,707,000 | 3,598,000 | 3,978,000 | 4,519,000 | 5,027,000 | 3,935,000 | 4,509,000 | 3,524,000 | 6,610,000 | 7,068,000 | 3,945,000 | 5,213,000 | 4,868,000 | 4,832,000 | 3,498,000 |
deferred rents receivable | 268,770,000 | 267,046,000 | 264,982,000 | 266,428,000 | 266,606,000 | 266,596,000 | 267,969,000 | 264,653,000 | 262,808,000 | 260,625,000 | 266,567,000 | 257,887,000 | 252,555,000 | 249,998,000 | 250,028,000 | 248,313,000 | 254,277,000 | 304,140,000 | 304,420,000 | 302,791,000 | 304,673,000 | 306,431,000 | 341,659,000 | 337,099,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 209 and 1,618 and allowances of 454 and 13,520 in 2025 and 2024, respectively | 171,412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in unconsolidated joint ventures | 2,627,443,000 | 2,701,382,000 | 2,712,582,000 | 2,690,138,000 | 2,871,683,000 | 2,895,399,000 | 2,984,786,000 | 2,983,313,000 | 3,152,752,000 | 3,228,663,000 | 3,164,729,000 | 3,190,137,000 | 3,185,800,000 | 3,074,200,000 | 3,000,986,000 | 2,997,934,000 | 3,028,084,000 | 3,209,151,000 | 3,698,701,000 | 3,823,322,000 | 2,946,673,000 | 2,952,681,000 | 2,848,363,000 | 2,923,595,000 | 2,937,153,000 | 3,055,368,000 | 3,070,825,000 | 3,059,985,000 | 3,034,596,000 | 2,045,796,000 | 2,219,371,000 | 1,861,077,000 | 1,860,912,000 | 1,126,486,000 | 1,146,085,000 | 1,239,008,000 | 1,262,723,000 | 1,244,185,000 | 1,172,020,000 | 996,842,000 | 971,926,000 | 1,061,704,000 | 1,113,218,000 | 1,109,815,000 | 1,085,793,000 | 1,073,130,000 | 1,014,042,000 | 1,022,931,000 | 921,146,000 | 896,632,000 | 916,600,000 | 777,556,000 | 775,765,000 | 1,053,754,000 | 971,111,000 | 978,340,000 | 976,572,000 | 1,139,918,000 | 1,132,329,000 | 1,431,162,000 | 1,438,123,000 | 886,672,000 | 839,087,000 | 743,978,000 | 686,069,000 | 549,040,000 | 571,418,000 | 533,145,000 | 543,189,000 | 659,860,000 | 638,336,000 | 579,194,000 | 557,089,000 | 549,654,000 | 502,658,000 | 600,002,000 | 590,064,000 | 205,821,000 | 216,620,000 | 213,802,000 | 214,644,000 | 217,108,000 | 123,469,000 |
debt fund investments, at fair value | 73,402,000 | 41,356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred costs, net of amortization of 180,831 and 308,923, respectively | 117,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right-of-use assets - operating leases | 869,929,000 | 875,379,000 | 860,449,000 | 870,782,000 | 875,878,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
real estate loans held by consolidated securitization vehicles | 1,013,273,000 | 1,431,362,000 | 1,599,291,000 | 709,095,000 | 713,218,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 608,444,000 | 574,620,000 | 620,547,000 | 610,911,000 | 490,722,000 | 507,712,000 | 533,802,000 | 413,670,000 | 472,071,000 | 449,606,000 | 592,898,000 | 546,945,000 | 571,117,000 | 277,487,000 | 308,960,000 | 262,841,000 | 347,407,000 | 336,807,000 | 445,635,000 | 448,213,000 | 514,873,000 | 286,750,000 | 353,644,000 | 271,467,000 | 235,355,000 | 324,629,000 | 301,130,000 | 290,729,000 | 360,556,000 | 395,612,000 | 360,096,000 | 584,986,000 | 620,838,000 | 979,474,000 | 1,055,267,000 | 912,023,000 | 1,144,720,000 | 978,670,000 | 647,333,000 | 729,538,000 | 679,840,000 | 815,873,000 | 750,123,000 | 729,426,000 | 699,256,000 | 722,952,000 | 784,901,000 | 796,547,000 | 753,305,000 | 575,187,000 | 693,604,000 | 294,518,000 | 332,813,000 | 305,750,000 | 303,446,000 | 317,260,000 | 349,320,000 | 393,189,000 | 404,383,000 | 427,588,000 | 419,701,000 | 294,783,000 | 182,815,000 | 207,064,000 | 119,807,000 | 117,976,000 | 90,521,000 | 106,303,000 | 91,880,000 | 76,162,000 | 45,209,000 | 86,329,000 | 43,241,000 | 53,736,000 | 57,521,000 | 31,837,000 | 42,854,000 | 20,619,000 | 11,019,000 | 18,911,000 | 28,464,000 | 14,569,000 | 16,996,000 |
total assets | 11,144,137,000 | 11,252,329,000 | 11,410,623,000 | 10,470,099,000 | 10,216,072,000 | 9,548,652,000 | 9,764,292,000 | 9,531,181,000 | 9,690,582,000 | 10,041,288,000 | 12,342,119,000 | 12,355,794,000 | 12,716,050,000 | 10,704,883,000 | 11,014,965,000 | 11,066,629,000 | 10,855,859,000 | 11,166,164,000 | 12,044,045,000 | 11,707,567,000 | 12,324,039,000 | 13,071,564,000 | 13,220,607,000 | 13,294,984,000 | 13,629,941,000 | 13,385,774,000 | 13,455,004,000 | 13,713,928,000 | 13,380,870,000 | 15,109,870,000 | 15,309,707,000 | 15,877,271,000 | 15,790,942,000 | 17,544,223,000 | 19,585,968,000 | 19,490,569,000 | 17,266,958,000 | 17,080,732,000 | 17,096,587,000 | 17,237,109,000 | 16,717,736,000 | 15,363,289,000 | 14,959,001,000 | 14,574,919,000 | 14,401,925,000 | 14,543,965,000 | 14,139,113,000 | 13,761,713,000 | 13,162,645,000 | 12,644,078,000 | 11,442,366,000 | 10,587,875,000 | 10,408,034,000 | 10,514,240,000 | 10,533,934,000 | 10,595,050,000 | 10,501,133,000 | 11,491,229,000 | 11,149,587,000 | 11,449,034,000 | 11,430,078,000 | 10,516,189,000 | 9,452,345,000 | 9,625,785,000 | 4,632,227,000 | 4,226,806,000 | 3,691,952,000 | 3,482,532,000 | 3,309,777,000 | 3,352,330,000 | 3,154,845,000 | 2,932,962,000 | 2,751,881,000 | 2,591,425,000 | 2,256,614,000 | 2,295,883,000 | 2,261,841,000 | 1,765,147,000 | 1,725,583,000 | 1,755,819,000 | 1,473,170,000 | 1,467,192,000 | 1,371,577,000 |
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgages and other loans payable | 2,280,095,000 | 2,035,822,000 | 2,028,552,000 | 1,944,635,000 | 1,643,992,000 | 1,644,494,000 | 1,695,163,000 | 1,491,319,000 | 1,512,746,000 | 1,513,406,000 | 3,226,781,000 | 3,227,563,000 | 3,229,016,000 | 1,516,921,000 | 1,344,775,000 | 1,394,386,000 | 1,422,287,000 | 1,857,829,000 | 1,848,701,000 | 1,979,972,000 | 2,391,744,000 | 2,316,404,000 | 1,987,073,000 | 2,417,161,000 | 2,330,413,000 | 2,018,561,000 | 2,316,688,000 | 2,517,097,000 | 2,433,994,000 | 3,804,174,000 | 3,813,976,000 | 4,167,270,000 | 3,954,155,000 | 5,524,110,000 | 5,585,171,000 | 6,865,383,000 | 5,287,934,000 | 5,359,043,000 | 5,586,709,000 | 5,890,782,000 | 5,939,176,000 | 4,971,022,000 | 4,860,578,000 | 4,641,758,000 | 4,835,231,000 | 4,815,485,000 | 4,861,463,000 | 4,409,715,000 | 4,018,861,000 | 3,978,345,000 | 3,280,084,000 | ||||||||||||||||||||||||||||||||
revolving credit facility | 387,407,000 | 357,018,000 | 486,629,000 | 316,240,000 | 730,851,000 | 535,462,000 | 645,138,000 | 554,752,000 | 394,368,000 | 423,985,000 | 483,601,000 | 443,217,000 | 442,816,000 | 122,407,000 | 491,998,000 | 381,334,000 | 216,902,000 | 625,809,000 | 105,262,000 | 184,840,000 | 944,319,000 | 1,294,477,000 | 328,549,000 | 663,118,000 | 782,656,000 | 136,734,000 | 351,272,000 | 275,832,000 | 195,125,000 | 277,420,000 | 766,733,000 | 949,000,000 | 705,000,000 | 520,000,000 | 385,000,000 | 244,000,000 | 220,000,000 | 340,000,000 | 40,000,000 | 30,000,000 | 80,000,000 | 400,000,000 | 500,000,000 | 500,000,000 | 500,000,000 | 800,000,000 | 800,000,000 | 900,000,000 | 1,374,076,000 | 1,419,500,000 | 1,389,067,000 | 1,288,833,000 | 644,500,000 | 720,500,000 | 708,500,000 | 590,000,000 | |||||||||||||||||||||||||||
unsecured term loans | 1,147,274,000 | 1,146,825,000 | 1,146,348,000 | 1,146,010,000 | 1,246,180,000 | 1,245,786,000 | 1,245,382,000 | 1,244,881,000 | 1,243,649,000 | 1,667,784,000 | 1,667,114,000 | 1,641,552,000 | 1,242,994,000 | 1,242,619,000 | 1,242,345,000 | 1,242,002,000 | 1,496,583,000 | 1,496,062,000 | 1,495,620,000 | 1,495,275,000 | 1,494,793,000 | 1,494,293,000 | 1,494,470,000 | 1,493,691,000 | 1,493,302,000 | 1,493,357,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unsecured notes | 99,974,000 | 99,949,000 | 99,923,000 | 99,897,000 | 99,872,000 | 99,846,000 | 99,820,000 | 99,795,000 | 99,769,000 | 99,744,000 | 99,718,000 | 99,692,000 | 599,662,000 | 899,658,000 | 899,541,000 | 899,308,000 | 899,118,000 | 1,248,930,000 | 1,248,622,000 | 1,248,219,000 | 1,247,795,000 | 1,247,489,000 | 1,247,246,000 | 1,496,367,000 | 1,495,956,000 | 1,495,490,000 | 1,494,826,000 | 1,396,722,000 | 1,396,320,000 | 1,064,544,000 | 1,086,936,000 | 1,132,354,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
accrued interest payable | 17,803,000 | 16,066,000 | 18,473,000 | 16,527,000 | 22,825,000 | 20,083,000 | 23,217,000 | 17,930,000 | 17,934,000 | 15,711,000 | 16,049,000 | 14,227,000 | 18,705,000 | 11,862,000 | 21,545,000 | 12,698,000 | 20,777,000 | 13,771,000 | 22,796,000 | 14,825,000 | 23,438,000 | 14,903,000 | 26,377,000 | 27,568,000 | 25,564,000 | 28,930,000 | 27,211,000 | 26,104,000 | 36,808,000 | 34,367,000 | 36,478,000 | 33,859,000 | 30,734,000 | 36,378,000 | 36,941,000 | 10,008,000 | 9,353,000 | 7,991,000 | 7,706,000 | 7,711,000 | 7,589,000 | 6,909,000 | 5,768,000 | 4,494,000 | 5,015,000 | 4,135,000 | 4,788,000 | 3,500,000 | 2,553,000 | 3,158,000 | 2,917,000 | 1,806,000 | 1,945,000 | 1,875,000 | |||||||||||||||||||||||||||||
senior obligations of consolidated securitization vehicles | 1,013,273,000 | 1,431,362,000 | 1,409,185,000 | 590,131,000 | 603,902,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 387,641,000 | 409,549,000 | 395,832,000 | 414,153,000 | 409,844,000 | 423,816,000 | 437,302,000 | 471,401,000 | 453,349,000 | 330,799,000 | 282,958,000 | 236,211,000 | 312,564,000 | 264,876,000 | 276,254,000 | 195,390,000 | 157,375,000 | 193,321,000 | 267,908,000 | 302,798,000 | 306,077,000 | 240,702,000 | 214,968,000 | 140,899,000 | 123,921,000 | 135,448,000 | 97,565,000 | 108,151,000 | 103,654,000 | 95,718,000 | 195,940,000 | 162,964,000 | 211,513,000 | 243,011,000 | 247,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued expenses | 140,232,000 | 130,656,000 | 123,256,000 | 122,674,000 | 125,377,000 | 121,050,000 | 101,495,000 | 153,164,000 | 146,332,000 | 116,700,000 | 150,873,000 | 154,867,000 | 175,203,000 | 145,237,000 | 139,460,000 | 157,571,000 | 137,946,000 | 126,929,000 | 120,015,000 | 151,309,000 | 152,983,000 | 165,565,000 | 158,750,000 | 143,361,000 | 133,473,000 | 111,899,000 | 141,082,000 | 140,739,000 | 131,797,000 | 144,767,000 | 134,294,000 | 169,244,000 | 178,946,000 | 189,690,000 | 168,322,000 | 173,228,000 | 147,028,000 | 151,427,000 | 173,246,000 | 183,001,000 | 164,215,000 | 140,346,000 | 145,889,000 | 167,719,000 | 138,029,000 | 143,812,000 | 140,910,000 | 137,500,000 | 146,445,000 | 130,735,000 | 123,728,000 | 144,814,000 | 144,168,000 | 137,278,000 | 121,875,000 | 125,267,000 | 133,937,000 | 154,158,000 | 130,897,000 | 135,083,000 | 180,898,000 | 169,288,000 | 148,158,000 | 169,736,000 | 138,181,000 | 96,741,000 | 84,977,000 | 69,079,000 | 87,390,000 | 77,329,000 | 66,759,000 | 60,869,000 | 72,298,000 | 62,692,000 | 57,801,000 | 46,953,000 | 43,835,000 | 46,935,000 | 44,951,000 | 36,906,000 | 41,197,000 | 33,935,000 | 22,819,000 |
deferred revenue | 164,132,000 | 158,111,000 | 166,240,000 | 164,887,000 | 154,700,000 | 153,660,000 | 157,756,000 | 134,053,000 | 136,063,000 | 125,589,000 | 264,852,000 | 272,248,000 | 280,251,000 | 104,295,000 | 110,631,000 | 107,275,000 | 120,567,000 | 114,536,000 | 119,215,000 | 118,572,000 | 117,615,000 | 99,655,000 | 116,197,000 | 126,321,000 | 122,941,000 | 102,598,000 | 110,283,000 | 95,756,000 | 177,896,000 | 252,779,000 | 229,692,000 | 235,208,000 | 237,548,000 | 384,145,000 | 414,686,000 | 428,334,000 | 337,571,000 | 369,626,000 | 187,148,000 | 215,527,000 | 223,394,000 | 259,929,000 | 263,261,000 | 293,393,000 | 296,930,000 | 322,317,000 | 1,381,000 | ||||||||||||||||||||||||||||||||||||
lease liability - financing leases | 107,846,000 | 107,513,000 | 107,183,000 | 106,853,000 | 106,518,000 | 106,187,000 | 105,859,000 | 105,531,000 | 105,198,000 | 104,870,000 | 104,544,000 | 104,218,000 | 103,888,000 | 103,561,000 | 103,238,000 | 102,914,000 | 125,168,000 | 124,808,000 | 152,622,000 | 152,521,000 | 174,983,000 | 174,732,000 | 162,299,000 | 44,251,000 | 44,034,000 | 43,823,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease liability - operating leases | 809,665,000 | 814,088,000 | 806,669,000 | 810,989,000 | 815,238,000 | 819,439,000 | 823,594,000 | 827,692,000 | 887,412,000 | 890,305,000 | 892,984,000 | 895,100,000 | 911,756,000 | 852,614,000 | 852,194,000 | 851,370,000 | 437,357,000 | 443,313,000 | 455,385,000 | 339,458,000 | 358,419,000 | 361,221,000 | 363,990,000 | 384,661,000 | 387,602,000 | 389,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend and distributions payable | 21,942,000 | 22,150,000 | 21,978,000 | 21,816,000 | 20,147,000 | 20,088,000 | 20,135,000 | 20,280,000 | 21,725,000 | 21,750,000 | 21,768,000 | 21,569,000 | 24,362,000 | 24,456,000 | 23,628,000 | 187,372,000 | 23,958,000 | 24,407,000 | 24,924,000 | 149,294,000 | 25,486,000 | 25,611,000 | 26,563,000 | 78,541,000 | 79,272,000 | 80,047,000 | 79,165,000 | 79,518,000 | 82,337,000 | 85,007,000 | 86,081,000 | 87,617,000 | 81,392,000 | 80,555,000 | 80,038,000 | 67,109,000 | 66,026,000 | 65,868,000 | 64,393,000 | 53,571,000 | 53,193,000 | 52,471,000 | 52,255,000 | 34,749,000 | 34,740,000 | 37,737,000 | 30,126,000 | 29,652,000 | 15,002,000 | 14,861,000 | 14,563,000 | 14,203,000 | 14,228,000 | 14,248,000 | 12,006,000 | 12,014,000 | 26,420,000 | 51,268,000 | 51,803,000 | 51,823,000 | 52,077,000 | 47,238,000 | 47,557,000 | 47,427,000 | 40,917,000 | 33,247,000 | 31,725,000 | 31,408,000 | 31,103,000 | 28,176,000 | 28,122,000 | 28,026,000 | 27,553,000 | 25,569,000 | 23,447,000 | 24,003,000 | 18,647,000 | 17,914,000 | 17,923,000 | 17,859,000 | 17,436,000 | 16,693,000 | 16,570,000 |
security deposits | 65,356,000 | 60,825,000 | 62,210,000 | 60,331,000 | 56,297,000 | 58,002,000 | 56,398,000 | 49,906,000 | 50,071,000 | 49,877,000 | 50,585,000 | 50,472,000 | 50,926,000 | 54,696,000 | 54,179,000 | 52,309,000 | 54,366,000 | 54,797,000 | 54,181,000 | 53,836,000 | 56,212,000 | 58,486,000 | 59,318,000 | 62,166,000 | 62,735,000 | 61,139,000 | 64,501,000 | 63,872,000 | 64,647,000 | 68,465,000 | 68,286,000 | 66,807,000 | 67,709,000 | 68,199,000 | 67,001,000 | 66,654,000 | 67,985,000 | 66,427,000 | 66,614,000 | 66,659,000 | 65,166,000 | 65,077,000 | 61,308,000 | 54,824,000 | 53,604,000 | 49,803,000 | 47,463,000 | 47,996,000 | 44,312,000 | 43,032,000 | 43,196,000 | 38,019,000 | 39,617,000 | 39,903,000 | 40,574,000 | 36,737,000 | 34,865,000 | 34,105,000 | 33,595,000 | 34,067,000 | 35,021,000 | 35,789,000 | 39,475,000 | 39,103,000 | 27,913,000 | 28,368,000 | 30,075,000 | 28,218,000 | 24,556,000 | 23,962,000 | 23,588,000 | 21,870,000 | 22,056,000 | 20,473,000 | 23,182,000 | 22,776,000 | 21,968,000 | 21,110,000 | 20,872,000 | 20,928,000 | 20,948,000 | 19,420,000 | 18,829,000 |
junior subordinated deferrable interest debentures held by trusts that issued trust preferred securities | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||
total liabilities | 6,742,640,000 | 6,889,934,000 | 6,972,478,000 | 5,915,143,000 | 6,135,743,000 | 5,358,337,000 | 5,521,908,000 | 5,270,704,000 | 5,168,616,000 | 5,460,520,000 | 7,361,827,000 | 7,260,936,000 | 7,492,143,000 | 5,443,202,000 | 5,723,829,000 | 5,748,049,000 | 5,212,404,000 | 5,798,703,000 | 6,535,798,000 | 6,211,341,000 | 6,634,385,000 | 7,281,652,000 | 7,251,728,000 | 6,843,536,000 | 7,062,331,000 | 6,843,805,000 | 6,418,801,000 | 6,683,877,000 | 6,065,849,000 | 7,153,035,000 | 7,172,522,000 | 7,380,279,000 | 7,275,544,000 | 9,008,192,000 | 11,179,030,000 | 11,112,874,000 | 9,186,434,000 | 8,927,560,000 | 9,096,732,000 | 9,419,267,000 | 9,016,134,000 | 7,897,297,000 | 7,627,099,000 | 7,508,229,000 | 7,385,236,000 | 7,368,562,000 | 6,998,546,000 | 6,822,003,000 | 6,635,292,000 | 6,224,415,000 | 5,682,787,000 | 5,202,544,000 | 5,141,952,000 | 5,370,610,000 | 5,538,371,000 | 5,585,591,000 | 5,912,250,000 | 6,954,987,000 | 6,486,249,000 | 6,861,109,000 | 6,888,796,000 | 6,051,418,000 | 5,006,527,000 | 5,394,598,000 | 2,109,451,000 | 2,239,912,000 | 2,090,786,000 | 1,893,838,000 | 1,751,275,000 | 1,821,699,000 | 1,668,824,000 | 1,483,395,000 | 1,328,937,000 | 1,292,834,000 | 1,069,335,000 | 1,210,662,000 | 1,256,268,000 | 926,791,000 | 900,433,000 | 935,513,000 | 690,086,000 | 685,487,000 | 601,008,000 |
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests in operating partnership | 280,873,000 | 287,151,000 | 288,702,000 | 288,941,000 | 293,593,000 | 265,823,000 | 272,235,000 | 238,051,000 | 248,222,000 | 254,434,000 | 273,175,000 | 269,993,000 | 293,743,000 | 334,974,000 | 374,078,000 | 344,252,000 | 362,737,000 | 355,201,000 | 374,124,000 | 358,262,000 | 353,480,000 | 358,702,000 | 358,895,000 | 401,863,000 | 401,824,000 | 412,361,000 | 467,743,000 | 486,610,000 | 475,807,000 | 470,898,000 | 487,660,000 | 491,298,000 | 490,440,000 | 486,452,000 | 407,046,000 | 423,421,000 | 431,418,000 | 498,881,000 | 469,524,000 | 298,858,000 | 265,476,000 | 79,117,000 | 66,640,000 | 102,174,000 | 89,035,000 | ||||||||||||||||||||||||||||||||||||||
preferred units and redeemable equity | 194,392,000 | 196,064,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sl green stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2025 and december 31, 2024 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 710,000 | 710,000 | 710,000 | 711,000 | 663,000 | 660,000 | 660,000 | 660,000 | 656,000 | 656,000 | 656,000 | 656,000 | 655,000 | 655,000 | 653,000 | 672,000 | 680,000 | 690,000 | 705,000 | 716,000 | 741,000 | 748,000 | 776,000 | 826,000 | 835,000 | 843,000 | 867,000 | 868,000 | 902,000 | 985,000 | 995,000 | 1,019,000 | 1,013,000 | 1,003,000 | 1,002,000 | 1,034,000 | 1,033,000 | 1,032,000 | 1,010,000 | 996,000 | 993,000 | 990,000 | 986,000 | 959,000 | 955,000 | 953,000 | 936,000 | 925,000 | 892,000 | 878,000 | 844,000 | 816,000 | 816,000 | 813,000 | 802,000 | 802,000 | 606,000 | 604,000 | 604,000 | 602,000 | 601,000 | 598,000 | 598,000 | 592,000 | 498,000 | 458,000 | 432,000 | 431,000 | 425,000 | 419,000 | 418,000 | 416,000 | 409,000 | 405,000 | 387,000 | 385,000 | 360,000 | 311,000 | 309,000 | 304,000 | 303,000 | 300,000 | |
additional paid-in-capital | 4,205,443,000 | 4,198,303,000 | 4,156,242,000 | 4,159,562,000 | 3,866,088,000 | 3,836,751,000 | 3,831,130,000 | 3,826,452,000 | 3,813,758,000 | 3,805,704,000 | 3,798,101,000 | 3,790,358,000 | 3,780,286,000 | 3,801,272,000 | 3,792,689,000 | 3,739,409,000 | 3,774,119,000 | 3,823,290,000 | 3,913,258,000 | 3,862,949,000 | 3,998,516,000 | 4,021,891,000 | 4,146,306,000 | 4,407,667,000 | 4,451,209,000 | 4,492,581,000 | 4,602,650,000 | 4,601,608,000 | 4,776,594,000 | 5,294,500,000 | 5,391,038,000 | 5,651,089,000 | 5,596,026,000 | 5,466,593,000 | 5,451,787,000 | 5,593,653,000 | 5,570,746,000 | 5,572,410,000 | 5,289,479,000 | 5,130,858,000 | 5,085,965,000 | 5,049,507,000 | 5,015,904,000 | 4,757,778,000 | 4,716,012,000 | 4,697,528,000 | 4,557,652,000 | 4,469,777,000 | 4,225,903,000 | 4,105,442,000 | 3,836,453,000 | 3,570,752,000 | 3,563,980,000 | 3,542,197,000 | 3,489,037,000 | 3,481,518,000 | 3,087,123,000 | 2,970,757,000 | 2,960,245,000 | 2,943,610,000 | 2,931,887,000 | 2,918,847,000 | 2,905,765,000 | 2,886,092,000 | 1,809,893,000 | 1,268,491,000 | 991,241,000 | 983,144,000 | 959,858,000 | 956,604,000 | 949,619,000 | 940,170,000 | 917,613,000 | 907,638,000 | 830,821,000 | 825,842,000 | 728,882,000 | 722,565,000 | 603,907,000 | 592,585,000 | |||
accumulated other comprehensive income | -19,784,000 | -16,324,000 | -4,842,000 | 18,196,000 | -27,308,000 | 40,371,000 | 40,151,000 | 17,477,000 | 69,616,000 | 57,769,000 | 19,428,000 | 49,604,000 | 57,574,000 | 8,595,000 | -40,132,000 | -28,395,000 | -4,005,000 | 36,299,000 | 32,622,000 | 28,573,000 | 14,185,000 | 14,354,000 | 16,511,000 | 2,143,000 | 4,943,000 | 6,961,000 | 9,287,000 | 11,568,000 | 13,971,000 | 13,060,000 | 20,009,000 | 19,750,000 | 15,316,000 | 13,691,000 | 6,118,000 | 15,164,000 | 5,647,000 | 2,548,000 | 6,337,000 | ||||||||||||||||||||||||||||||||||||||||||||
retained deficit | -634,653,000 | -613,117,000 | -537,585,000 | -449,101,000 | -376,435,000 | -279,763,000 | -229,607,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total sl green stockholders' equity | 3,773,648,000 | 3,791,504,000 | 3,836,457,000 | 3,951,300,000 | 3,556,285,000 | 3,691,296,000 | 3,735,611,000 | 3,786,315,000 | 4,039,713,000 | 4,092,924,000 | 4,460,486,000 | 4,585,033,000 | 4,687,654,000 | 4,683,798,000 | 4,726,004,000 | 4,764,876,000 | 5,068,206,000 | 4,789,132,000 | 4,911,026,000 | 4,909,763,000 | 5,056,112,000 | 5,119,972,000 | 5,263,466,000 | 5,692,148,000 | 5,809,922,000 | 5,797,799,000 | 6,214,658,000 | 6,190,816,000 | 6,487,785,000 | 6,817,885,000 | 6,935,712,000 | 7,263,261,000 | 7,293,555,000 | 7,318,290,000 | 7,268,168,000 | 7,238,320,000 | 7,115,509,000 | 7,148,935,000 | 6,937,374,000 | 6,844,624,000 | 6,780,122,000 | 6,625,692,000 | |||||||||||||||||||||||||||||||||||||||||
noncontrolling interests in other partnerships | 152,584,000 | 88,599,000 | 116,970,000 | 118,651,000 | 63,720,000 | 66,465,000 | 68,037,000 | 69,610,000 | 67,530,000 | 66,909,000 | 68,688,000 | 61,889,000 | 64,567,000 | 64,966,000 | 13,111,000 | 13,377,000 | 14,009,000 | 24,625,000 | 24,594,000 | 26,032,000 | 77,893,000 | 85,790,000 | 80,499,000 | 71,152,000 | 69,579,000 | 46,524,000 | 52,517,000 | 51,240,000 | 49,844,000 | 366,167,000 | 411,928,000 | 440,423,000 | 429,093,000 | 428,829,000 | 426,855,000 | 433,438,000 | 408,874,000 | 394,441,000 | 521,842,000 | 518,829,000 | 492,125,000 | 491,892,000 | 488,079,000 | 488,418,000 | 488,433,000 | 489,520,000 | 490,047,000 | 384,083,000 | 392,150,000 | 519,860,000 | 517,816,000 | 515,440,000 | 525,032,000 | 526,896,000 | 528,741,000 | 529,570,000 | |||||||||||||||||||||||||||
total equity | 3,926,232,000 | 3,880,103,000 | 3,953,427,000 | 4,069,951,000 | 3,620,005,000 | 3,757,761,000 | 3,803,648,000 | 3,855,925,000 | 4,107,243,000 | 4,159,833,000 | 4,529,174,000 | 4,646,922,000 | 4,752,221,000 | 4,748,764,000 | 4,739,115,000 | 4,778,253,000 | 5,082,215,000 | 4,813,757,000 | 4,935,620,000 | 4,935,795,000 | 5,134,005,000 | 5,205,762,000 | 5,343,965,000 | 5,763,300,000 | 5,879,501,000 | 5,844,323,000 | 6,267,175,000 | 6,242,056,000 | 6,537,629,000 | 7,184,052,000 | 7,347,640,000 | 7,703,684,000 | 7,722,648,000 | 7,747,119,000 | 7,695,023,000 | 7,671,758,000 | 7,524,383,000 | 7,543,376,000 | 7,459,216,000 | 7,363,453,000 | 7,272,247,000 | 7,117,584,000 | 6,769,094,000 | 6,723,214,000 | 6,905,679,000 | 6,811,332,000 | 6,652,397,000 | 6,412,627,000 | 6,261,245,000 | 5,615,823,000 | 5,306,214,000 | 5,199,442,000 | 5,062,988,000 | 4,893,389,000 | 4,920,424,000 | 4,499,283,000 | |||||||||||||||||||||||||||
total liabilities and equity | 11,144,137,000 | 11,252,329,000 | 11,410,623,000 | 10,470,099,000 | 10,216,072,000 | 9,548,652,000 | 9,764,292,000 | 9,531,181,000 | 9,690,582,000 | 10,041,288,000 | 12,342,119,000 | 12,355,794,000 | 12,716,050,000 | 10,704,883,000 | 11,014,965,000 | 11,066,629,000 | 10,855,859,000 | 11,166,164,000 | 12,044,045,000 | 11,707,567,000 | 12,324,039,000 | 13,071,564,000 | 13,220,607,000 | 13,294,984,000 | 13,629,941,000 | 13,385,774,000 | 13,455,004,000 | 13,713,928,000 | 13,380,870,000 | 15,109,870,000 | 15,309,707,000 | 15,877,271,000 | 15,790,942,000 | 17,544,223,000 | 19,585,968,000 | 19,490,569,000 | 17,266,958,000 | 17,080,732,000 | 17,096,587,000 | 17,237,109,000 | 16,717,736,000 | 15,363,289,000 | 14,574,919,000 | 14,401,925,000 | 14,543,965,000 | 14,139,113,000 | 13,761,713,000 | 13,162,645,000 | 12,644,078,000 | 11,442,366,000 | 10,587,875,000 | 10,408,034,000 | 10,514,240,000 | 10,533,934,000 | 10,595,050,000 | 10,501,133,000 | |||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 416.1 million and 236.7 million of land, 357.7 million and 159.1 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 11.9 million and 4.1 million of accumulated depreciation, 73.4 million and — of debt fund investments, 1,013.3 million and 709.1 million of real estate loans held by consolidated securitization vehicles, 879.3 million and 830.3 million of other assets included in other line items, 632.3 million and 357.9 million of real estate debt, net, 1.5 million and 1.1 million of accrued interest payable, — million and — million of lease liabilities, 1,013.3 million and 590.1 million of senior obligations of consolidated securitization vehicles and 304.4 million and 324.8 million of other liabilities included in other line items as of september 30, 2025 and december 31, 2024, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 413 and 1,618 and allowances of 454 and 13,520 in 2025 and 2024, respectively | 315,684,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred costs, net of amortization of 175,949 and 308,923, respectively | 117,964,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred units | 195,141,000 | 196,016,000 | 166,731,000 | 166,731,000 | 166,501,000 | 166,501,000 | 166,501,000 | 166,501,000 | 177,943,000 | 177,943,000 | 177,943,000 | 177,943,000 | 177,943,000 | 196,075,000 | 198,503,000 | 198,503,000 | 198,503,000 | 202,169,000 | 202,169,000 | 225,448,000 | 266,019,000 | 286,285,000 | 286,285,000 | 285,285,000 | 301,285,000 | 301,385,000 | 301,585,000 | 301,885,000 | 301,885,000 | 302,010,000 | 302,310,000 | 302,460,000 | 304,869,000 | 282,516,000 | 124,723,000 | 110,915,000 | 71,115,000 | 73,115,000 | 49,550,000 | ||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2025 and december 31, 2024 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 236.7 million and 236.7 million of land, 174.4 million and 159.1 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 8.9 million and 4.1 million of accumulated depreciation, 41.4 million and — of debt fund investments, 1,431.4 million and 709.1 million of real estate loans held by consolidated securitization vehicles, 869.6 million and 830.3 million of other assets included in other line items, 374.4 million and 357.9 million of real estate debt, net, 1.0 million and 1.1 million of accrued interest payable, — million and — million of lease liabilities, 1,431.4 million and 590.1 million of senior obligations of consolidated securitization vehicles and 316.8 million and 324.8 million of other liabilities included in other line items as of june 30, 2025 and december 31, 2024, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 2,231 and 1,618 and allowances of 13,520 and 13,520 in 2025 and 2024, respectively | 318,189,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred costs | 114,317,000 | 117,132,000 | 105,646,000 | 107,163,000 | 109,296,000 | 111,463,000 | 108,370,000 | 112,347,000 | 117,602,000 | 121,157,000 | 115,952,000 | 118,829,000 | 122,294,000 | 124,495,000 | 124,637,000 | 161,962,000 | 170,252,000 | 177,168,000 | 206,289,000 | 217,812,000 | 232,274,000 | 182,621,000 | 220,572,000 | 211,615,000 | 202,500,000 | 198,941,000 | 195,557,000 | 247,981,000 | 249,724,000 | 267,948,000 | 252,179,000 | 256,303,000 | 246,503,000 | 342,936,000 | 328,838,000 | 326,555,000 | 327,962,000 | 310,860,000 | 300,043,000 | 261,542,000 | 267,058,000 | 247,850,000 | 246,058,000 | 252,018,000 | 249,147,000 | 211,728,000 | 191,123,000 | 182,241,000 | 180,712,000 | 156,502,000 | 147,605,000 | 151,856,000 | 138,980,000 | 135,520,000 | 134,297,000 | 135,949,000 | 141,285,000 | 137,079,000 | 134,354,000 | 127,353,000 | 113,885,000 | 116,760,000 | 97,850,000 | 74,223,000 | 73,747,000 | 77,145,000 | 79,428,000 | 68,518,000 | 60,700,000 | 55,041,000 | 47,869,000 | 50,574,000 | 44,831,000 | 44,379,000 | 39,277,000 | 36,969,000 | 37,694,000 | 37,251,000 | 35,511,000 | 34,957,000 | 34,901,000 | ||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2025 and december 31, 2024 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 236.7 million and 236.7 million of land, 165.0 million and 159.1 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 6.5 million and 4.1 million of accumulated depreciation, 1,599.3 million and 709.1 million of real estate loans held by consolidated securitization vehicles, 838.3 million and 830.3 million of other assets included in other line items, 367.4 million and 357.9 million of real estate debt, net, 1.1 million and 1.1 million of accrued interest payable, — million and — million of lease liabilities, 1,409.2 million and 590.1 million of senior obligations of consolidated securitization vehicles and 322.8 million and 324.8 million of other liabilities included in other line items as of march 31, 2025 and december 31, 2024, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,618 and 1,630 and allowances of 13,520 and 13,520 in 2024 and 2023, respectively | 303,726,000 | 293,924,000 | 290,487,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right of use asset - operating leases | 865,639,000 | 953,236,000 | 953,236,000 | 953,236,000 | 953,236,000 | 1,026,265,000 | 1,026,265,000 | 1,041,661,000 | 983,723,000 | 983,723,000 | 983,723,000 | 498,416,000 | 502,316,000 | 502,316,000 | 367,209,000 | 381,255,000 | 381,255,000 | 381,255,000 | 396,795,000 | 396,795,000 | 396,148,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both december 31, 2024 and 2023 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -128,655,000 | -126,160,000 | -126,160,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -124,049,000 | -10,000,000 | -10,000,000 | -335,311,000 | -325,207,000 | -325,207,000 | -320,471,000 | -320,222,000 | -320,152,000 | -320,076,000 | -316,989,000 | ||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 236.7 million and 41.2 million of land, 159.1 million and 40.5 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 4.1 million and 5.4 million of accumulated depreciation, 709.1 million and — million of real estate loans held by consolidated securitization vehicles, 830.3 million and 676.9 million of other assets included in other line items, 357.9 million and 50.0 million of real estate debt, net, 1.1 million and 0.9 million of accrued interest payable, — million and — million of lease liabilities, 590.1 million and — million of senior obligations of consolidated securitization vehicles and 324.8 million and 306.5 million of other liabilities included in other line items as of december 31, 2024 and december 31, 2023, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2024 and december 31, 2023 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 104.1 million and 41.2 million of land, 65.4 million and 40.5 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 3.2 million and 5.4 million of accumulated depreciation, 713.2 million and — million of real estate loans held by consolidated securitization vehicles, 776.3 million and 676.9 million of other assets included in other line items, 204.3 million and 50.0 million of real estate debt, net, 0.9 million and 0.9 million of accrued interest payable, — million and — million of lease liabilities, 603.9 million and — million of senior obligations of consolidated securitization vehicles and 308.0 million and 306.5 million of other liabilities included in other line items as of september 30, 2024 and december 31, 2023, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 21,615,000 | 21,586,000 | 49,757,000 | 140,855,000 | 49,687,000 | 403,488,000 | 696,069,000 | 593,995,000 | 67,819,000 | 127,663,000 | 119,224,000 | 54,694,000 | 117,159,000 | 39,642,000 | 1,891,575,000 | 117,885,000 | 420,569,000 | 462,430,000 | 753,457,000 | 339,809,000 | 63,925,000 | 207,665,000 | 91,574,000 | 104,808,000 | 992,000 | 992,000 | 76,657,000 | 106,543,000 | 120,120,000 | 41,568,000 | 21,040,000 | 96,101,000 | 121,962,000 | 170,173,000 | 16,486,000 | 125,322,000 | 50,088,000 | 16,226,000 | 41,536,000 | 41,185,000 | |||||||||||||||||||||||||||||||||||||||||||
liabilities related to assets held for sale | 10,424,000 | 10,649,000 | 64,041,000 | 64,120,000 | 38,272,000 | 311,049,000 | 265,538,000 | 42,000 | 1,141,000 | 106,000 | 43,000 | 65,520,000 | 7,000 | 1,612,001,000 | 94,000 | 178,252,000 | 266,873,000 | 461,891,000 | 193,375,000 | 49,704,000 | 11,894,000 | 62,792,000 | 121,635,000 | 309,166,000 | 74,636,000 | 95,379,000 | 95,379,000 | 1,822,000 | 748,000 | 14,821,000 | 21,321,000 | 21,414,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2024 and december 31, 2023 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 104.1 million and 41.2 million of land, 65.2 million and 40.5 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 1.6 million and 5.4 million of accumulated depreciation, 783.2 million and 676.9 million of other assets included in other line items, 204.3 million and 50.0 million of real estate debt, net, 0.9 million and 0.9 million of accrued interest payable, — million and — million of lease liabilities, and 328.9 million and 306.5 million of other liabilities included in other line items as of june 30, 2024 and december 31, 2023, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,623 and 1,630 and allowances of 13,520 and 13,520 in 2024 and 2023, respectively | 352,347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2024 and december 31, 2023 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 120.4 million and 41.2 million of land, 81.3 million and 40.5 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 5.7 million and 5.4 million of accumulated depreciation, 785.1 million and 676.9 million of other assets included in other line items, 254.3 million and 50.0 million of real estate debt, net, 2.7 million and 0.9 million of accrued interest payable, — million and — million of lease liabilities, and 332.5 million and 306.5 million of other liabilities included in other line items as of march 31, 2024 and december 31, 2023, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,630 and 1,811 and allowances of 13,520 and 6,630 in 2023 and 2022, respectively | 346,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both december 31, 2023 and 2022 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained (deficit) earnings | -151,551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 41.2 million and 41.2 million of land, 40.5 million and 41.0 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 5.4 million and 4.4 million of accumulated depreciation, 676.9 million and 599.2 million of other assets included in other line items, 50.0 million and 49.8 million of real estate debt, net, 0.9 million and 0.2 million of accrued interest payable, — million and — million of lease liabilities, and 306.5 million and 146.4 million of other liabilities included in other line items as of december 31, 2023 and december 31, 2022, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,638 and 1,811 and allowances of 13,520 and 6,630 in 2023 and 2022, respectively | 334,327,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2023 and december 31, 2022 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 62,406,000 | 135,518,000 | 549,024,000 | 651,138,000 | 755,862,000 | 779,999,000 | 846,646,000 | 975,781,000 | 1,258,232,000 | 934,132,000 | 918,077,000 | 1,015,462,000 | 1,035,172,000 | 1,081,821,000 | 1,099,369,000 | 1,225,904,000 | 1,288,390,000 | 1,210,497,000 | 1,476,959,000 | 1,457,835,000 | 1,583,833,000 | 1,410,332,000 | 1,431,442,000 | 1,496,759,000 | 1,612,707,000 | 1,655,320,000 | 1,620,669,000 | 1,772,833,000 | 1,657,911,000 | 1,690,578,000 | 1,752,404,000 | 1,813,956,000 | 1,797,580,000 | 1,688,211,000 | 1,636,584,000 | 1,631,287,000 | 1,665,468,000 | 1,741,160,000 | 1,665,547,000 | 1,763,403,000 | 1,721,440,000 | 1,207,504,000 | 1,180,667,000 | 1,081,895,000 | 949,083,000 | 973,554,000 | 996,051,000 | 989,476,000 | 952,912,000 | 964,704,000 | 871,731,000 | 791,861,000 | 709,474,000 | 652,356,000 | 428,213,000 | 322,219,000 | 327,744,000 | 236,520,000 | 233,392,000 | 235,540,000 | 240,178,000 | 225,498,000 | 191,616,000 | 191,182,000 | 101,730,000 | 101,691,000 | 75,603,000 | 78,966,000 | 75,405,000 | 70,680,000 | 69,528,000 | 50,058,000 | 47,460,000 | 39,684,000 | |||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 41.2 million and 41.2 million of land, 39.8 million and 41.0 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 5.2 million and 4.4 million of accumulated depreciation, 664.1 million and 599.2 million of other assets included in other line items, 50.0 million and 49.8 million of real estate debt, net, 0.0 million and 0.2 million of accrued interest payable, — million and — million of lease liabilities, and 304.7 million and 146.4 million of other liabilities included in other line items as of september 30, 2023 and december 31, 2022, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,645 and 1,811 and allowances of 13,520 and 6,630 in 2023 and 2022, respectively | 636,476,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2023 and december 31, 2022 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 41.2 million and 41.2 million of land, 39.4 million and 41.0 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 4.9 million and 4.4 million of accumulated depreciation, 666.2 million and 599.2 million of other assets included in other line items, 49.9 million and 49.8 million of real estate debt, net, 0.2 million and 0.2 million of accrued interest payable, — million and — million of lease liabilities, and 177.1 million and 146.4 million of other liabilities included in other line items as of june 30, 2023 and december 31, 2022, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,689 and 1,811 and allowances of 13,520 and 6,630 in 2023 and 2022, respectively | 626,803,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2023 and december 31, 2022 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 41.2 million and 41.2 million of land, 40.1 million and 41.0 million of building and improvements, — million and — million of building and leasehold improvements, — million and — million of right of use assets, 4.6 million and 4.4 million of accumulated depreciation, 670.7 million and 599.2 million of other assets included in other line items, 49.9 million and 49.8 million of real estate debt, net, 0.2 million and 0.2 million of accrued interest payable, — million and — million of lease liabilities, and 179.3 million and 146.4 million of other liabilities included in other line items as of march 31, 2023 and december 31, 2022, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,811 and 5,057 and allowances of 6,630 and 6,630 in 2022 and 2021, respectively | 623,280,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both december 31, 2022 and 2021 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 41.2 million and 193.4 million of land, 41.0 million and 336.9 million of building and improvements, — million and — million of building and leasehold improvements, — million and 15.4 million of right of use assets, 4.4 million and 11.7 million of accumulated depreciation, 599.2 million and 574.4 million of other assets included in other line items, 49.8 million and 418.9 million of real estate debt, net, 0.2 million and 0.8 million of accrued interest payable, — million and 15.3 million of lease liabilities, and 146.4 million and 145.2 million of other liabilities included in other line items as of december 31, 2022 and december 31, 2021, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 1,994 and 5,057 and allowances of 6,630 and 6,630 in 2022 and 2021, respectively | 663,985,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2022 and december 31, 2021 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 179.6 million and 193.4 million of land, 321.0 million and 336.9 million of building and improvements, — million and — million of building and leasehold improvements, 15.4 million and 15.4 million of right of use assets, 13.5 million and 11.7 million of accumulated depreciation, 615.0 million and 574.4 million of other assets included in other line items, 326.4 million and 418.9 million of real estate debt, net, 0.1 million and 0.8 million of accrued interest payable, 15.3 million and 15.3 million of lease liabilities, and 152.0 million and 145.2 million of other liabilities included in other line items as of september 30, 2022 and december 31, 2021, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 2,482 and 5,057 and allowances of 6,630 and 6,630 in 2022 and 2021, respectively | 1,134,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2022 and december 31, 2021 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 179.6 million and 193.4 million of land, 302.0 million and 336.9 million of building and improvements, — million and — million of building and leasehold improvements, 15.4 million and 15.4 million of right of use assets, 12.5 million and 11.7 million of accumulated depreciation, 608.2 million and 574.4 million of other assets included in other line items, 386.8 million and 418.9 million of real estate debt, net, 0.1 million and 0.8 million of accrued interest payable, 15.3 million and 15.3 million of lease liabilities, and 152.4 million and 145.2 million of other liabilities included in other line items as of june 30, 2022 and december 31, 2021, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 3,670 and 5,057 and allowances of 6,630 and 6,630 in 2022 and 2021, respectively | 1,107,870,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2022 and december 31, 2021 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -7,261,000 | -46,758,000 | -60,597,000 | -66,863,000 | -18,897,000 | -67,247,000 | -76,200,000 | -82,371,000 | -80,868,000 | -14,074,000 | -16,558,000 | -17,222,000 | -15,821,000 | -10,906,000 | -11,810,000 | -6,980,000 | -2,896,000 | -6,196,000 | -14,872,000 | -19,249,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 179.6 million and 193.4 million of land, 291.2 million and 336.9 million of building and improvements, — million and — million of building and leasehold improvements, 15.4 million and 15.4 million of right of use assets, 11.5 million and 11.7 million of accumulated depreciation, 569.7 million and 574.4 million of other assets included in other line items, 372.5 million and 418.9 million of real estate debt, net, 0.8 million and 0.8 million of accrued interest payable, 15.3 million and 15.3 million of lease liabilities, and 226.4 million and 145.2 million of other liabilities included in other line items as of march 31, 2022 and december 31, 2021, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
right of use asset - financing leases | 27,445,000 | 27,445,000 | 55,711,000 | 55,711,000 | 75,711,000 | 176,152,000 | 163,960,000 | 47,445,000 | 47,445,000 | 47,445,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 5,057 and 11,232 and allowances of 6,630 and 13,213 in 2021 and 2020, respectively | 1,088,723,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both december 31, 2021 and 2020 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 193.4 million and 41.2 million of land, 336.9 million and 57.9 million of building and improvements, — million and 2.0 million of building and leasehold improvements, 15.4 million and 37.8 million of right of use assets, 11.7 million and 10.3 million of accumulated depreciation, 574.4 million and 289.5 million of other assets included in other line items, 418.9 million and 94.0 million of real estate debt, net, 0.8 million and 0.7 million of accrued interest payable, 15.3 million and 29.9 million of lease liabilities, and 145.2 million and 56.6 million of other liabilities included in other line items as of december 31, 2021 and december 31, 2020, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 6,494 and 11,232 and allowances of 6,630 and 13,213 in 2021 and 2020, respectively | 1,052,110,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2021 and december 31, 2020 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 316.0 million and 41.2 million of land, 341.2 million and 57.9 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 53.2 million and 37.8 million of right of use assets, 18.5 million and 10.3 million of accumulated depreciation, 293.8 million and 289.5 million of other assets included in other line items, 450.1 million and 94.0 million of real estate debt, net, 1.3 million and 0.7 million of accrued interest payable, 45.4 million and 29.9 million of lease liabilities, and 24.9 million and 56.6 million of other liabilities included in other line items as of september 30, 2021 and december 31, 2020, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 7,922 and 11,232 and allowances of 13,213 and 13,213 in 2021 and 2020, respectively | 1,072,711,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2021 and december 31, 2020 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 179.6 million and 41.2 million of land, 281.0 million and 57.9 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 53.2 million and 37.8 million of right of use assets, 17.3 million and 10.3 million of accumulated depreciation, 291.4 million and 289.5 million of other assets included in other line items, 377.1 million and 94.0 million of real estate debt, net, 1.1 million and 0.7 million of accrued interest payable, 45.4 million and 29.9 million of lease liabilities, and 23.6 million and 56.6 million of other liabilities included in other line items as of june 30, 2021 and december 31, 2020, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 9,817 and 11,232 and allowances of 13,213 and 13,213 in 2021 and 2020, respectively | 1,097,202,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2021 and december 31, 2020 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 179.6 million and 41.2 million of land, 282.3 million and 57.9 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 53.2 million and 37.8 million of right of use assets, 16.4 million and 10.3 million of accumulated depreciation, 297.1 million and 289.5 million of other assets included in other line items, 368.6 million and 94.0 million of real estate debt, net, 0.9 million and 0.7 million of accrued interest payable, 45.3 million and 29.9 million of lease liabilities, and 31.2 million and 56.6 million of other liabilities included in other line items as of march 31, 2021 and december 31, 2020, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 11,232 and 14,562 and allowances of 13,213 and 1,750 in 2020 and 2019, respectively | 1,076,542,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both december 31, 2020 and 2019 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 41.2 million and 205.2 million of land, 57.9 million and 481.9 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 37.8 million and 61.7 million of right of use assets, 10.3 million and 17.6 million of accumulated depreciation, 289.5 million and 169.5 million of other assets included in other line items, 94.0 million and 457.1 million of real estate debt, net, 0.7 million and 1.2 million of accrued interest payable, 29.9 million and 57.7 million of lease liabilities, and 56.6 million and 43.7 million of other liabilities included in other line items as of december 31, 2020 and december 31, 2019, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 12,031 and 14,562 and allowances of 19,010 and 1,750 in 2020 and 2019, respectively | 1,153,363,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2020 and december 31, 2019 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 375.9 million and 205.2 million of land, 1.4 billion and 481.9 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 61.7 million and 61.7 million of right of use assets, 296.3 million and 17.6 million of accumulated depreciation, 322.8 million and 169.5 million of other assets included in other line items, 510.7 million and 457.1 million of real estate debt, net, 1.1 million and 1.2 million of accrued interest payable, 58.4 million and 57.7 million of lease liabilities, and 48.9 million and 43.7 million of other liabilities included in other line items as of september 30, 2020 and december 31, 2019, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 19,926 and 12,369 in 2020 and 2019, respectively | 90,305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 17,500 and 12,477 in 2020 and 2019, respectively | 302,729,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 13,915 and 14,562 and allowances of 15,109 and 1,750 in 2020 and 2019, respectively | 1,221,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2020 and december 31, 2019 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 355.0 million and 205.2 million of land, 1.2 billion and 481.9 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 61.7 million and 61.7 million of right of use assets, 263.1 million and 17.6 million of accumulated depreciation, 371.5 million and 169.5 million of other assets included in other line items, 444.5 million and 457.1 million of real estate debt, net, 1.0 million and 1.2 million of accrued interest payable, 58.2 million and 57.7 million of lease liabilities, and 84.9 million and 43.7 million of other liabilities included in other line items as of june 30, 2020 and december 31, 2019, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 11,876 and 12,369 in 2020 and 2019, respectively | 88,587,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 11,711 and 12,477 in 2020 and 2019, respectively | 310,138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 16,230 and 14,562 and allowances of 37,957 and 1,750 in 2020 and 2019, respectively | 1,783,336,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2020 and december 31, 2019 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 199.0 million and 205.2 million of land, 501.2 million and 481.9 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 61.7 million and 61.7 million of right of use assets, 17.4 million and 17.6 million of accumulated depreciation, 179.2 million and 169.5 million of other assets included in other line items, 468.6 million and 457.1 million of real estate debt, net, 1.1 million and 1.2 million of accrued interest payable, 57.9 million and 57.7 million of lease liabilities, and 45.8 million and 43.7 million of other liabilities included in other line items as of march 31, 2020 and december 31, 2019, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 16,224 and 22,379 in 2019 and 2018, respectively, and allowances of 1,750 and 5,750 in 2019 and 2018, respectively. | 1,954,556,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2019 and december 31, 2018 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 219.4 million and 110.0 million of land, 522.9 million and 346.7 million of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 61.7 million and 47.4 million of right of use assets, 27.6 million and 42.2 million of accumulated depreciation, 99.4 million and 112.6 million of other assets included in other line items, 473.2 million and 140.8 million of real estate debt, net, 1.4 million and 0.4 million of accrued interest payable, 57.4 million and 43.6 million of lease liabilities, and 35.7 million and 18.3 million of other liabilities included in other line items as of september 30, 2019 and december 31, 2018, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 19,963 and 22,379 in 2019 and 2018, respectively, and allowance of 1,750 and 5,750 in 2019 and 2018, respectively. | 2,228,912,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2019 and december 31, 2018 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 219.4 million and 110.0 million of land, 0.5 billion and 0.3 billion of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 61.7 million and 47.4 million of right of use assets, 21.4 million and 42.2 million of accumulated depreciation, 86.1 million and 112.6 million of other assets included in other line items, 461.7 million and 140.8 million of real estate debt, net, 1.5 million and 0.4 million of accrued interest payable, 57.1 million and 43.6 million of lease liabilities, and 50.4 million and 18.3 million of other liabilities included in other line items as of june 30, 2019 and december 31, 2018, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 21,584 and 22,379 in 2019 and 2018, respectively, and allowance of 1,750 and 5,750 in 2019 and 2018, respectively. | 2,272,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2019 and december 31, 2018 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 110.0 million and 110.0 million of land, 0.3 billion and 0.3 billion of building and improvements, 0.0 million and 2.0 million of building and leasehold improvements, 61.1 million and 47.4 million of right of use assets, 45.0 million and 42.2 million of accumulated depreciation, 114.7 million and 112.6 million of other assets included in other line items, 140.6 million and 140.8 million of real estate debt, net, 0.4 million and 0.4 million of accrued interest payable, 56.2 million and 43.6 million of lease liabilities, and 16.5 million and 18.3 million of other liabilities included in other line items as of march 31, 2019 and december 31, 2018, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
properties under capital lease | 47,445,000 | 47,445,000 | 47,445,000 | 47,445,000 | 47,445,000 | 47,445,000 | 47,445,000 | 47,445,000 | 47,445,000 | 47,445,000 | 27,445,000 | 27,445,000 | 27,445,000 | 27,445,000 | 50,310,000 | 50,332,000 | 50,332,000 | 47,179,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 16,401 and 18,637 in 2018 and 2017, respectively | 44,614,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 15,482 and 17,207 in 2018 and 2017, respectively | 329,325,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 16,973 and 25,507 in 2018 and 2017, respectively | 1,977,057,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unsecured term loan | 1,492,550,000 | 1,492,320,000 | 1,491,922,000 | 1,180,506,000 | 1,180,217,000 | 1,179,861,000 | 165,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital lease obligations | 43,416,000 | 43,221,000 | 43,029,000 | 42,660,000 | 42,480,000 | 42,305,000 | 41,951,000 | 41,751,000 | 41,554,000 | 41,171,000 | 21,013,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred land leases payable | 3,731,000 | 3,567,000 | 3,403,000 | 3,075,000 | 2,911,000 | 2,747,000 | 2,419,000 | 2,236,000 | 2,010,000 | 1,557,000 | 1,387,000 | 1,301,000 | 1,215,000 | 1,129,000 | 1,044,000 | 958,000 | 22,185,000 | 21,066,000 | 19,948,000 | 19,750,000 | 18,721,000 | 18,608,000 | 18,382,000 | 18,322,000 | 18,318,000 | 18,204,000 | 18,140,000 | 18,076,000 | 17,922,000 | 17,831,000 | 17,740,000 | 17,559,000 | 17,468,000 | 17,378,000 | 16,960,000 | 16,873,000 | 16,829,000 | 17,095,000 | 16,938,000 | 16,782,000 | 16,625,000 | 16,469,000 | 16,312,000 | 16,179,000 | 16,043,000 | 15,883,000 | 15,723,000 | 15,646,000 | 15,486,000 | 15,326,000 | 15,166,000 | ||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2018 and december 31, 2017 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 110.0 million and 398.0 million of land, 0.3 billion and 1.4 billion of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 47.4 million and 47.4 million of properties under capital lease, 34.6 million and 330.9 million of accumulated depreciation, 991.3 million and 221.0 million of other assets included in other line items, 141.0 million and 628.9 million of real estate debt, net, 0.4 million and 2.5 million of accrued interest payable, 43.4 million and 42.8 million of capital lease obligations, and 203.4 million and 56.8 million of other liabilities included in other line items as of september 30, 2018 and december 31, 2017, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 16,558 and 18,637 in 2018 and 2017, respectively | 47,482,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 15,776 and 17,207 in 2018 and 2017, respectively | 322,656,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 23,216 and 25,507 in 2018 and 2017, respectively | 2,168,515,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2018 and december 31, 2017 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 175.0 million and 398.0 million of land, 0.3 billion and 1.4 billion of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 47.4 million and 47.4 million of properties under capital lease, 32.2 million and 330.9 million of accumulated depreciation, 860.2 million and 221.0 million of other assets included in other line items, 136.2 million and 628.9 million of real estate debt, net, 0.4 million and 2.5 million of accrued interest payable, 43.2 million and 42.8 million of capital lease obligations, and 155.6 million and 56.8 million of other liabilities included in other line items as of june 30, 2018 and december 31, 2017, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 18,363 and 18,637 in 2018 and 2017, respectively | 49,552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 16,897and 17,207 in 2018 and 2017, respectively | 320,547,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 24,998 and 25,507 in 2018 and 2017, respectively | 2,085,871,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2018 and december 31, 2017 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 174.8 million and 398.0 million of land, 0.3 billion and 1.4 billion of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 47.4 million and 47.4 million of properties under capital lease, 29.8 million and 330.9 million of accumulated depreciation, 706.0 million and 221.0 million of other assets included in other line items, 134.4 million and 628.9 million of real estate debt, net, 0.4 million and 2.5 million of accrued interest payable, 43.0 million and 42.8 million of capital lease obligations, and 17.7 million and 56.8 million of other liabilities included in other line items as of march 31, 2018 and december 31, 2017, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 18,365 and 16,592 in 2017 and 2016, respectively | 54,663,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 21,257 and 25,203 in 2017 and 2016, respectively | 393,793,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 24,782 and 16,705 in 2017 and 2016, respectively | 2,020,739,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2017 and december 31, 2016 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1) the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 384.3 million and 412.3 million of land, 1.4 billion and 1.5 billion of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 47.4 million and 47.4 million of properties under capital lease, 323.3 million and 327.2 million of accumulated depreciation, 235.4 million and 244.2 million of other assets included in other line items, 627.8 million and 621.8 million of real estate debt, net, 2.5 million and 2.2 million of accrued interest payable, 42.7 million and 42.1 million of capital lease obligations, and 58.5 million and 73.3 million of other liabilities included in other line items as of september 30, 2017 and december 31, 2016, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 17,677 and 16,592 in 2017 and 2016, respectively | 50,946,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 23,270 and 25,203 in 2017 and 2016, respectively | 385,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 15,079 and 16,705 in 2017 and 2016, respectively | 1,986,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2017 and december 31, 2016 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1) the company's consolidated balance sheets include assets and liabilities of consolidated variable interest entities ("vies"). see note 2. the consolidated balance sheets include the following amounts related to our consolidated vies, excluding the operating partnership: 384.0 million and 412.3 million of land, 1.4 billion and 1.5 billion of building and improvements, 2.0 million and 2.0 million of building and leasehold improvements, 47.4 million and 47.4 million of properties under capital lease, 311.8 million and 327.2 million of accumulated depreciation, 390.5 million and 289.0 million of other assets included in other line items, 626.7 million and 621.8 million of real estate debt, net, 2.5 million and 2.2 million of accrued interest payable, 42.5 million and 42.1 million of capital lease obligations, and 102.3 million and 118.0 million of other liabilities included in other line items as of june 30, 2017 and december 31, 2016, respectively. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 16,634 and 16,592 in 2017 and 2016, respectively | 52,197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 24,079 and 25,203 in 2017 and 2016, respectively | 453,747,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 16,316 and 16,705 in 2017 and 2016, respectively | 1,627,836,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2017 and december 31, 2016 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 18,278 and 17,618 in 2016 and 2015, respectively | 55,976,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 24,922 and 21,730 in 2016 and 2015, respectively | 430,642,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 14,630 and 18,759 in 2016 and 2015, respectively | 1,453,234,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
term loan and senior unsecured notes | 2,303,657,000 | 2,060,690,000 | 2,056,623,000 | 2,216,120,000 | 2,113,050,000 | 2,110,041,000 | 2,107,078,000 | 2,054,168,000 | 2,127,206,000 | 2,124,397,000 | 1,739,330,000 | 1,737,869,000 | 1,735,205,000 | 1,732,588,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2016 and december 31, 2015 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 18,728 and 17,618 in 2016 and 2015, respectively | 57,551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 22,917 and 21,730 in 2016 and 2015, respectively | 443,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 14,329 and 18,759 in 2016 and 2015, respectively | 1,357,181,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2016 and december 31, 2015 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 17,829 and 17,618 in 2016 and 2015, respectively | 55,441,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 23,088 and 21,730 in 2016 and 2015, respectively | 428,334,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 14,935 and 18,759 in 2016 and 2015, respectively | 1,378,616,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2016 and december 31, 2015 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in marketable securities | 46,432,000 | 46,251,000 | 47,716,000 | 39,429,000 | 39,293,000 | 39,912,000 | 32,130,000 | 32,049,000 | 32,863,000 | 26,266,000 | 22,994,000 | 23,502,000 | 25,689,000 | 54,962,000 | 55,366,000 | 64,440,000 | 72,090,000 | 72,993,000 | 78,048,000 | 53,053,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 15,712 and 18,068 in 2015 and 2014, respectively | 66,896,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 22,190 and 27,411 in 2015 and 2014, respectively | 467,627,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 16,169 and 19,172 in 2015 and 2014, respectively | 1,501,619,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued interest payable and other liabilities | 204,224,000 | 161,188,000 | 162,910,000 | 137,634,000 | 127,811,000 | 128,730,000 | 112,852,000 | 114,622,000 | 69,359,000 | 72,415,000 | 73,666,000 | 114,003,000 | 116,498,000 | 126,405,000 | 102,710,000 | 150,895,000 | 21,357,000 | 24,645,000 | 23,002,000 | 44,737,000 | 38,177,000 | 54,478,000 | 33,367,000 | 40,867,000 | 39,695,000 | 45,194,000 | 50,257,000 | 42,286,000 | 36,784,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2015 and december 31, 2014 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property under capital lease | 27,445,000 | 27,445,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | 12,208,000 | ||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 16,369 and 18,068 in 2015 and 2014, respectively | 64,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 23,656 and 27,411 in 2015 and 2014, respectively | 433,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 18,867 and 19,172 in 2015 and 2014, respectively | 1,685,234,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2015 and december 31, 2014 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 18,047 and 18,068 in 2015 and 2014, respectively | 50,156,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 26,480 and 27,411 in 2015 and 2014, respectively | 408,229,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 18,797 and 19,172 in 2015 and 2014, respectively | 1,548,739,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capitalized lease obligations | 20,917,000 | 20,822,000 | 20,728,000 | 20,635,000 | 20,541,000 | 47,671,000 | 47,492,000 | 47,240,000 | 43,404,000 | 16,090,000 | 16,012,000 | 15,937,000 | 15,862,000 | 15,895,000 | 15,574,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2015 and december 31, 2014 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 18,068 and 17,325 in 2014 and 2013, respectively | 57,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 27,411 and 30,333 in 2014 and 2013, respectively | 374,944,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 19,172 and 18,593 in 2014 and 2013, respectively, and allowance of 1,000 in 2013 | 1,408,804,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
junior subordinate deferrable interest debentures held by trusts that issued trust preferred securities | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | 100,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at december 31, 2014 and 2013, respectively | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 20,719 and 17,325 in 2014 and 2013, respectively | 64,184,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 27,185 and 30,333 in 2014 and 2013, respectively | 364,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 19,801 and 18,593 in 2014 and 2013, respectively, and allowance of 1,000 in 2013 | 1,432,951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests in the operating partnership | 381,274,000 | 379,805,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2014 and december 31, 2013 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 20,026 and 17,325 in 2014 and 2013, respectively | 51,844,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 27,616 and 30,333 in 2014 and 2013, respectively | 354,388,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 14,633 and 18,593 in 2014 and 2013, respectively, and allowance of 1,000 in 2013 | 1,547,808,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2014 and december 31, 2013 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 18,627 and 17,325 in 2014 and 2013, respectively | 47,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 27,939 and 30,333 in 2014 and 2013, respectively | 378,980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 17,751 and 18,593 in 2014 and 2013, respectively, and allowance of 1,000 in 2013 | 1,493,725,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series g preferred units, 25.00 liquidation preference, 1,902 issued and outstanding at both march 31, 2014 and december 31, 2013 | 47,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series h preferred units, 25.00 liquidation preference, 80 issued and outstanding at both march 31, 2014 and december 31, 2013 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2014 and december 31, 2013 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 17,325 and 14,341 in 2013 and 2012, respectively | 60,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 30,333 and 29,580 in 2013 and 2012, respectively | 386,508,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 18,593 and 22,341 in 2013 and 2012, and allowance of 1,000 and 7,000 in 2013 and 2012, respectively | 1,304,839,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series g preferred units, 25.00 liquidation preference, 1,902 issued and outstanding at both december 31, 2013 and 2012 | 47,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series h preferred units, 25.00 liquidation preference, 80 issued and outstanding at both december 31, 2013 and 2012 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 7,700 issued and outstanding at december 31, 2012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at december 31, 2013 and 2012, respectively | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 22,383 and 21,652 in 2013 and 2012, respectively | 51,354,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 29,508 and 29,580 in 2013 and 2012, respectively | 374,615,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 26,466 and 22,341 in 2013 and 2012, and allowance of 4,000 and 7,000 in 2013 and 2012, respectively | 1,315,551,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest in the operating partnership | 248,046,000 | 243,925,000 | 220,174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series g preferred units, 25.00 liquidation preference, 1,902 issued and outstanding at both september 30, 2013 and december 31, 2012 | 47,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series h preferred units, 25.00 liquidation preference, 80 issued and outstanding at both september 30, 2013 and december 31, 2012 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sl green stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both september 30, 2013 and december 31, 2012 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total sl green stockholders’ equity | 6,281,015,000 | 6,234,796,000 | 6,417,246,000 | 6,321,812,000 | 6,162,350,000 | 6,028,544,000 | 5,869,095,000 | 5,095,963,000 | 4,788,398,000 | 4,684,002,000 | 4,537,956,000 | 4,366,493,000 | 4,391,683,000 | 3,969,713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 20,466 and 21,652 in 2013 and 2012, respectively | 51,646,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 29,821 and 29,580 in 2013 and 2012, respectively | 360,954,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discounts and deferred origination fees of 27,107 and 22,341 and allowance of 7,000 both in 2013 and 2012, respectively | 1,227,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series g preferred units, 25.00 liquidation preference, 1,902 issued and outstanding at both june 30, 2013 and december 31, 2012 | 47,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series h preferred units, 25.00 liquidation preference, 80 issued and outstanding at both june 30, 2013 and december 31, 2012 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both june 30, 2013 and december 31, 2012 | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 20,947 and 21,652 in 2013 and 2012, respectively | 41,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 28,475 and 29,580 in 2013 and 2012, respectively | 355,250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discount of 11,251 and 13,572 and allowance of 7,000 both in 2013 and 2012, respectively | 1,443,834,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series g preferred units, 25.00 liquidation preference, 1,902 issued and outstanding at both march 31, 2013 and december 31, 2012, respectively | 47,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series h preferred units, 25.00 liquidation preference, 80 issued and outstanding at both march 31, 2013 and december 31, 2012, respectively | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 7,700 issued and outstanding at both march 31, 2013 and december 31, 2012, respectively | 180,340,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series i preferred stock, 0.01 par value, 25.00 liquidation preference, 9,200 issued and outstanding at both march 31, 2013 and december 31, 2012, respectively | 221,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 20,826 and 16,772 in 2012 and 2011, respectively | 32,728,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 31,343 and 29,156 in 2012 and 2011, respectively | 315,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discount of 22,601 and 24,996 and allowance of 41,050 and 50,175 in 2012 and 2011, respectively | 982,209,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
senior unsecured notes | 1,173,769,000 | 1,171,331,000 | 1,267,580,000 | 1,019,240,000 | 1,018,674,000 | 831,261,000 | 858,081,000 | 1,053,255,000 | 842,175,000 | 873,046,000 | 1,151,556,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue/gains | 352,151,000 | 373,573,000 | 381,211,000 | 300,093,000 | 294,634,000 | 320,712,000 | 325,228,000 | 344,772,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capitalized lease obligation | 17,148,000 | 17,130,000 | 17,094,000 | 17,077,000 | 17,060,000 | 17,028,000 | 16,979,000 | 16,930,000 | 16,837,000 | 16,791,000 | 16,747,000 | 16,662,000 | 16,621,000 | 16,581,000 | 16,542,000 | 16,504,000 | 16,466,000 | 16,430,000 | 16,394,000 | 16,359,000 | 16,325,000 | 16,292,000 | 16,260,000 | 16,228,000 | 16,166,000 | 16,106,000 | 16,442,000 | 16,385,000 | 16,328,000 | 16,247,000 | 16,168,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest in operating partnership | 279,685,000 | 237,763,000 | 114,726,000 | 158,418,000 | 143,756,000 | 80,642,000 | 89,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series h preferred units, 25.00 liquidation preference, 80 issued and outstanding at june 30, 2012 and december 31, 2011, respectively | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series g preferred units, 25.00 liquidation preference, 1,902 issued and outstanding at june 30, 2012 | 47,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 issued and outstanding at both june 30, 2012 and december 31, 2011, respectively | 274,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at both june 30, 2012 and december 31, 2011, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 19,605 and 16,772 in 2012 and 2011, respectively | 29,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 30,611 and 29,156 in 2012 and 2011, respectively | 300,419,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discount of 23,784 and 24,996 and allowance of 41,050 and 50,175 in 2012 and 2011, respectively | 999,573,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series h preferred units, 25.00 liquidation preference, 80 issued and outstanding at march 31, 2012 and december 31, 2011, respectively | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series g preferred units, 25.00 liquidation preference, 1,902 issued and outstanding at march 31, 2012 | 47,550,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 issued and outstanding at march 31, 2012 and december 31, 2011, respectively | 274,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2012 and december 31, 2011, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 15,628 and 12,981 in 2011 and 2010, respectively | 31,661,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 28,017 and 30,834 in 2011 and 2010, respectively | 265,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discount of 19,387 and 42,937 and allowance of 41,800 and 61,361 in 2011 and 2010, respectively | 897,028,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 issued and outstanding at both september 30, 2011 and december 31, 2010, respectively | 274,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at both september 30, 2011 and december 31, 2010, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 16,548 and 12,981 in 2011 and 2010, respectively | 28,452,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 29,352 and 30,834 in 2011 and 2010, respectively | 244,008,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discount of 19,351 and 42,937 and allowance of 41,800 and 61,361 in 2011 and 2010, respectively | 582,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 issued and outstanding at both june 30, 2011 and december 31, 2010, respectively | 274,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at both june 30, 2011 and december 31, 2010, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 13,807 and 12,981 in 2011 and 2010, respectively | 26,314,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 29,832 and 30,834 in 2011 and 2010, respectively | 223,552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt and preferred equity investments, net of discount of 19,866 and 42,937 and allowance of 58,211 and 61,361 in 2011 and 2010, respectively | 579,287,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 issued and outstanding at march 31, 2011 and december 31, 2010, respectively | 274,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2011 and december 31, 2010, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 14,402 and 14,271 in 2010 and 2009, respectively | 29,470,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 24,785 and 24,347 in 2010 and 2009, respectively | 190,481,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 40,822 and 46,802 and allowance of 87,768 and 93,844 in 2010 and 2009, respectively | 907,936,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes and other loans payable | 2,896,946,000 | 2,800,866,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 and 6,300 issued and outstanding at september 30, 2010 and december 31, 2009, respectively | 274,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at september 30, 2010 and december 31, 2009, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 13,893 and 14,271 in 2010 and 2009, respectively | 22,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 24,603 and 24,347 in 2010 and 2009, respectively | 184,739,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 86,896 and 46,802 and allowance of 103,837 and 93,844 in 2010 and 2009, respectively | 867,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equityu | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 and 6,300 issued and outstanding at june 30, 2010 and december 31, 2009, respectively | 274,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at june 30, 2010 and december 31, 2009, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 17,549 and 14,271 in 2010 and 2009, respectively | 22,980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 25,481 and 24,347 in 2010 and 2009, respectively | 176,601,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 86,439 and 46,802 and allowance of 99,844 and 93,844 in 2010 and 2009, respectively | 786,138,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
mortgage notes payable | 2,723,146,000 | 2,599,416,000 | 2,570,085,000 | 2,585,592,000 | 2,693,275,000 | 2,867,305,000 | 2,867,593,000 | 2,844,644,000 | 2,846,529,000 | 2,173,460,000 | 2,156,575,000 | 1,190,379,000 | 1,255,325,000 | 1,078,999,000 | 912,262,000 | 885,252,000 | 866,640,000 | 770,023,000 | 600,315,000 | 614,476,000 | 513,354,000 | 514,180,000 | 515,018,000 | 515,871,000 | 532,426,000 | 620,530,000 | 621,469,000 | 367,503,000 | 374,800,000 | 409,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 11,700 and 6,300 issued and outstanding at march 31, 2010 and december 31, 2009, respectively | 274,149,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2010 and december 31, 2009, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 13,683 and 16,898 in 2009 and 2008, respectively | 27,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 23,374 and 19,648 in 2009 and 2008, respectively | 160,819,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 24,379 and 18,764 and allowance of 71,666 and 45,766 in 2009 and 2008, respectively | 614,466,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue/gain | 368,753,000 | 376,143,000 | 401,848,000 | 462,734,000 | 789,525,000 | 808,262,000 | 819,022,000 | 385,840,000 | 42,382,000 | 44,082,000 | 43,721,000 | 63,358,000 | 49,045,000 | 30,759,000 | 25,691,000 | 25,596,000 | 16,406,000 | 19,558,000 | 18,648,000 | 13,156,000 | 8,599,000 | 8,623,000 | 8,526,000 | 9,267,000 | 6,464,000 | 27,337,000 | 3,096,000 | 3,777,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at september 30, 2009 and december 31, 2008, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at september 30, 2009 and december 31, 2008, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 14,508 and 16,898 in 2009 and 2008, respectively | 31,666,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 22,382 and 19,648 in 2009 and 2008, respectively | 156,685,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 14,308 and 18,764 and allowance of 71,666 and 57,016 in 2009 and 2008, respectively | 534,518,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at june 30, 2009 and december 31, 2008, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at june 30, 2009 and december 31, 2008, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 14,001 and 16,898 in 2009 and 2008, respectively | 33,459,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 20,172 and 19,648 in 2009 and 2008, respectively | 152,126,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 7,870 and 18,764 in 2009 and 2008, respectively | 589,267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at march 31, 2009 and december 31, 2008, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2009 and december 31, 2008, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 15,282 and 13,932 in 2008 and 2007, respectively | 39,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 13,533 and 13,400 in 2008 and 2007, respectively | 152,718,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 24,335 and 30,783 in 2008 and 2007, respectively | 926,931,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
term loan and unsecured notes | 1,793,860,000 | 1,793,668,000 | 2,070,127,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in operating partnership | 88,460,000 | 88,931,000 | 85,201,000 | 82,007,000 | 78,878,000 | 77,429,000 | 75,996,000 | 71,731,000 | 71,910,000 | 67,498,000 | 68,982,000 | 74,049,000 | 76,625,000 | 76,061,000 | 74,557,000 | 74,555,000 | 53,758,000 | 53,756,000 | 52,263,000 | 54,281,000 | 53,947,000 | 53,711,000 | 54,819,000 | 44,718,000 | 44,941,000 | 46,430,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests in other partnerships | 556,262,000 | 626,903,000 | 636,966,000 | 632,400,000 | 595,782,000 | 592,449,000 | 580,424,000 | 56,162,000 | 56,929,000 | 37,164,000 | 34,693,000 | 25,012,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at september 30, 2008 and december 31, 2007, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at september 30, 2008 and december 31, 2007, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 3,891,520,000 | 3,947,504,000 | 3,865,758,000 | 3,826,875,000 | 3,790,111,000 | 3,775,940,000 | 3,574,767,000 | 2,394,883,000 | 1,858,055,000 | 1,496,504,000 | 1,485,019,000 | 1,459,441,000 | 1,439,513,000 | 1,409,236,000 | 1,374,308,000 | 1,347,880,000 | 1,244,294,000 | 1,133,039,000 | 1,032,465,000 | 950,782,000 | 783,884,000 | 659,002,000 | 653,145,000 | 626,645,000 | 625,165,000 | 612,908,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 11,491,229,000 | 11,149,587,000 | 11,449,034,000 | 11,406,016,000 | 10,516,189,000 | 9,452,345,000 | 9,625,785,000 | 4,632,227,000 | 4,226,806,000 | 3,691,952,000 | 3,482,532,000 | 3,309,777,000 | 3,352,330,000 | 3,154,845,000 | 2,932,962,000 | 2,751,881,000 | 2,591,425,000 | 2,256,614,000 | 2,295,883,000 | 2,261,841,000 | 1,765,147,000 | 1,725,583,000 | 1,755,819,000 | 1,473,170,000 | 1,467,192,000 | 1,371,577,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 13,241 and 13,932 in 2008 and 2007, respectively | 39,351,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 13,470 and 13,400 in 2008 and 2007, respectively | 158,049,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 26,571 and 30,783 in 2008 and 2007, respectively | 839,826,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at june 30, 2008 and december 31, 2007, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at june 30, 2008 and december 31, 2007, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 14,088 and 13,932 in 2008 and 2007, respectively | 45,594,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 12,863 and 13,400 in 2008 and 2007, respectively | 150,087,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 28,716 and 30,783 in 2008 and 2007, respectively | 776,488,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at march 31, 2008 and december 31, 2007, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2008 and december 31, 2007, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 13,932 and 11,079 in 2007 and 2006, respectively | 49,015,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 13,400 and 10,925 in 2007 and 2006, respectively | 136,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 30,783 and 14,804 in 2007 and 2006, respectively | 805,215,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
term loans and unsecured notes | 2,069,938,000 | 1,793,100,000 | 1,792,914,000 | 2,692,730,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at december 31, 2007 and 2006, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at december 31, 2007 and 2006, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 12,915 and 11,079 in 2007 and 2006, respectively | 48,815,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 12,646 and 10,925 in 2007 and 2006, respectively | 134,580,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 18,613 and 14,804 in 2007 and 2006, respectively | 683,084,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at september 30, 2007 and december 31, 2006, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at september 30, 2007 and december 31, 2006, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 12,729 and 11,079 in 2007 and 2006, respectively | 41,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 12,308 and 10,925 in 2007 and 2006, respectively | 111,740,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 18,590 and 14,804 in 2007 and 2006, respectively | 661,720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revolving credit facilities | 587,000,000 | 54,645,000 | 156,645,000 | 32,000,000 | 135,000,000 | 98,730,000 | 290,000,000 | 110,900,000 | 188,900,000 | 104,900,000 | 178,000,000 | 236,000,000 | 95,000,000 | 42,000,000 | 51,000,000 | 74,000,000 | 173,931,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at june 30, 2007 and december 31, 2006, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at june 30, 2007 and december 31, 2006, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 12,114 and 11,079 in 2007 and 2006, respectively | 53,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 12,756 and 10,925 in 2007 and 2006, respectively | 103,267,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 14,542 and 14,804 in 2007 and 2006, respectively | 688,303,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at march 31, 2007 and december 31, 2006, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2007 and december 31, 2006, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 11,079 and 9,681 in 2006 and 2005, respectively | 34,483,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 10,925 and 8,698 in 2006 and 2005, respectively | 96,624,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 14,804 and 1,537 in 2006 and 2005, respectively | 445,026,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
term loans | 525,000,000 | 525,000,000 | 525,000,000 | 525,000,000 | 525,000,000 | 525,000,000 | 525,000,000 | 425,000,000 | 425,000,000 | 425,000,000 | 300,000,000 | 367,410,000 | 367,578,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at december 31, 2006 and 2005, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at december 31, 2006 and 2005, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 12,608 and 9,681 in 2006 and 2005, respectively | 32,037,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 10,298 and 8,698 in 2006 and 2005, respectively | 85,242,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 2,027 and 1,537 in 2006 and 2005, respectively | 347,558,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at september 30, 2006 and december 31, 2005, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at september 30, 2006 and december 31, 2005, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 12,682 and 9,681 in 2006 and 2005, respectively | 27,115,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 9,750 and 8,698 in 2006 and 2005, respectively | 81,561,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 3,514 and 1,537 in 2006 and 2005, respectively | 333,989,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at june 30, 2006 and december 31, 2005, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at june 30, 2006 and december 31, 2005, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 9,491 and 9,681 in 2006 and 2005, respectively | 21,011,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 9,450 and 8,698 in 2006 and 2005, respectively | 80,249,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 3,601 and 1,537 in 2006 and 2005, respectively | 466,173,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at march 31, 2006 and december 31, 2005, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2006 and december 31, 2005, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 9,681 and 9,880 in 2005 and 2004, respectively | 23,722,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 8,698 and 6,541 in 2005 and 2004, respectively | 75,294,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 1,537 and 1,895 in 2005 and 2004, respectively | 400,076,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
derivative instruments at fair value | 1,078,000 | 1,347,000 | 4,822,000 | 1,277,000 | 11,518,000 | 9,009,000 | 5,390,000 | 12,829,000 | 11,553,000 | 10,962,000 | 8,540,000 | 3,205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at december 31, 2005 and 2004, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at december 31, 2005 and 2004, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 10,146 and 8,921 in 2005 and 2004, respectively | 21,928,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 8,566 and 6,541 in 2005 and 2004, respectively | 73,983,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 1,582 and 1,895 in 2005 and 2004, respectively | 400,049,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in other partnerships | 14,493,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at september 30, 2005 and december 31, 2004, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at september 30, 2005 and december 31, 2004, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation plans | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 10,353 and 9,880 in 2005 and 2004, respectively | 18,011,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 8,103 and 6,541 in 2005 and 2004, respectively | 70,064,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 1,583 and 1,895 in 2005 and 2004, respectively | 396,862,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in partially-owned entities | 724,000 | 702,000 | 509,000 | 539,000 | 484,000 | 493,000 | 510,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at june 30, 2005 and december 31, 2004, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at june 30, 2005 and december 31, 2004, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 9,431 and 8,921 in 2005 and 2004, respectively | 16,174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 7,047 and 6,541 in 2005 and 2004, respectively | 64,074,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 1,628 and 1,895 in 2005 and 2004, respectively | 375,099,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at march 31, 2005 and december 31, 2004, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 issued and outstanding at march 31, 2005 and december 31, 2004, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 8,921 and 7,533 in 2004 and 2003, respectively | 15,248,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 6,541 and 7,017 in 2004 and 2003, respectively | 61,302,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 1,895 and 44 in 2004 and 2003, respectively | 350,027,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at december 31, 2004 and 2003, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 and none issued and outstanding at december 31, 2004 and 2003, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 8,563 and 7,533 in 2004 and 2003, respectively | 18,109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 6,141 and 7,017 in 2004 and 2003, respectively | 58,735,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 1,991 and 44 in 2004 and 2003, respectively | 325,807,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at september 30, 2004 and december 31, 2003, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 4,000 and none issued and outstanding at september 30, 2004 and december 31, 2003, respectively | 96,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 7,837 and 7,533 in 2004 and 2003, respectively | 14,347,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 7,597 and 7,017 in 2004 and 2003, respectively | 66,811,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 2,088 and 44 in 2004 and 2003, respectively | 264,296,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation preference, 6,300 issued and outstanding at june 30, 2004 and december 31, 2003, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series d preferred stock, 0.01 par value, 25.00 liquidation preference, 2,450 and none issued and outstanding at june 30, 2004 and december 31, 2003, respectively | 58,873,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 7,660 and 7,533 in 2004 and 2003, respectively | 14,333,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 7,270 and 7,017 in 2004 and 2003, respectively | 64,562,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of none and 44 in 2004 and 2003, respectively | 276,538,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation performance, 6,300 issued and outstanding at march 31, 2004 and december 31, 2003, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 7,533 and 5,927 in 2003 and 2002, respectively | 13,165,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 7,017 and 6,575 in 2003 and 2002, respectively | 63,131,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in and advances to affiliates | 3,133,000 | 3,733,000 | 3,979,000 | 3,146,000 | 8,211,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 44 and 205 in 2003 and 2002, respectively | 218,989,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation awards | 1,329,000 | 671,000 | 1,838,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% preferred income equity redeemable sharessm 0.01 par value 25.00 mandatory liquidation preference, 25,000 authorized and none and 4,600 outstanding at december 31, 2003 and 2002, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series c preferred stock, 0.01 par value, 25.00 liquidation performance, 6,300 and none issued and outstanding at december 31, 2003 and 2002, respectively | 151,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 7,599 and 5,927 in 2003 and 2002, respectively | 14,022,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 7,029 and 6,575 in 2003 and 2002, respectively | 61,361,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 85 and 205 in 2003 and 2002, respectively | 167,954,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred land lease payable | 15,106,000 | 14,946,000 | 14,786,000 | 14,626,000 | 14,466,000 | 14,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in partially owned entities | 525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% preferred income equity redeemable sharessm 0.01 par value 25.00 mandatory liquidation preference, 25,000 authorized and none and 4,600 outstanding at september 30, 2003 and december 31, 2002, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value 100,000 shares authorized and 35,876 and 30,422 issued and outstanding at september 30, 2003 and december 31, 2002, respectively | 358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
buildings and improvements | 839,139,000 | 981,971,000 | 683,165,000 | 675,499,000 | 689,094,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less accumulated depreciation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 6,876 and 5,927 in 2003 and 2002, respectively | 10,448,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 7,054 and 6,575 in 2003 and 2002, respectively | 58,834,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 125 and 205 in 2003 and 2002, respectively | 125,517,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in partially owned entity | 453,000 | 490,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% preferred income equity redeemable sharessm 0.01 par value 25.00 mandatory liquidation preference, 25,000 authorized and 4,600 outstanding at june 30, 2003 & december 31, 2002 | 111,984,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid–in-capital | 609,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
building leasehold | 150,375,000 | 149,326,000 | 147,911,000 | 144,736,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 6,090 and 5,927 in 2003 and 2002, respectively | 8,921,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 6,915 and 6,575 in 2003 and 2002, respectively | 57,223,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 165 and 205 in 2003 and 2002, respectively | 114,496,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% preferred income equity redeemable sharessm 0.01 par value 25.00 mandatory liquidation preference, 25,000 authorized and 4,600 outstanding at march 31, 2003 & december 31, 2002 | 111,852,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 5,927 and 3,629 in 2002 and 2001, respectively | 6,587,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 6,575 and 5,264 in 2002 and 2001, respectively | 55,731,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 205 and 593 in 2002 and 2001, respectively | 145,640,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% preferred income equity redeemable sharessm 0.01 par value 25.00 mandatory liquidation preference, 25,000 authorized and 4,600 outstanding at december 31, 2002 and 2001 | 111,721,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 5,882 and 3,629 in 2002 and 2001, respectively | 8,066,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 6,321 and 5,264 in 2002 and 2001, respectively | 54,992,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of discount of 303 and 593 in 2002 and 2001, respectively | 194,709,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% preferred income equity redeemable sharessm 0.01 par value 25.00 mandatory liquidation preference, 25,000 authorized and 4,600 outstanding at september 30, 2002 and december 31, 2001 | 111,599,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid – in-capital | 591,668,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
properties held for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tenant and other receivables, net of allowance of 3,629 and 1,723 in 2001 and 2000, respectively | 8,793,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred rents receivable, net of allowance of 5,264 and 4,860 in 2001and 2000, respectively | 51,855,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
structured finance investments, net of 593 and 3,321 discount in 2001 and 2000, respectively | 188,638,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revolving credit | 94,931,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8% preferred income equity redeemable shares(sm) 0.01 par value 25.00 mandatory liquidation preference, 25,000 authorized and 4,600 outstanding at december 31, 2001 and 2000 | 111,231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid — in-capital. | 583,350,000 |
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