Real estate: |
Buildings and improvements |
12.53B |
Development costs and construction in progress |
395.35M |
Land |
1.97B |
Accumulated depreciation and amortization |
-2.8B |
Net real estate |
12.1B |
Net investment in direct financing leases |
5.86B |
Loans receivable, net |
682.99M |
Investments in and advances to unconsolidated joint ventures |
592.1M |
Accounts receivable, net of allowance of $1,190 and $5,150, respectively |
41.37M |
Cash and cash equivalents |
132.89M |
Restricted cash |
71.73M |
Intangible assets, net |
538.63M |
Other assets, net |
794.01M |
Total assets |
21.19B |
LIABILITIES AND EQUITY |
Bank line of credit |
1.37B |
Senior unsecured notes |
8.23B |
Mortgage debt |
762.72M |
Other debt |
93.88M |
Intangible liabilities, net |
46.14M |
Accounts payable and accrued liabilities |
Deferred revenue |
136.41M |
Total liabilities |
11.61B |
Commitments and contingencies |
Preferred stock, $1.00 par value: 50,000,000 shares authorized; 11,820,000 shares issued and outstanding, liquidation preference of $25.00 per share |
Common stock, $1.00 par value: 750,000,000 shares authorized; 407,120,455 and 370,924,887 shares issued and outstanding, respectively |
467.82M |
Additional paid-in capital |
11.72B |
Cumulative dividends in excess of earnings |
-2.98B |
Accumulated other comprehensive loss |
-30.16M |
Total stockholders' equity |
9.18B |
Joint venture partners |
Non-managing member unitholders |
179.52M |
Total noncontrolling interests |
392.32M |
Total equity |
9.58B |
Total liabilities and equity |
21.19B |