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Balance Sheet

 2014 Y 2015 Y 2016 Y 2017Q1
Period Ended12/31/201412/31/201512/31/20163/31/2017
  
Real Estate Assets ($000)   
Total Gross Loans0000
Gross Depreciable PropertyNANANANA
Total Accumulated DepreciationNANANANA
Net Property InvestmentNANANANA
Investment in Partnerships0000
Total Nondepreciable Real EstateNANANANA
Investment in Real Estate before ReservesNANANANA
Loan Loss Reserve0000
Net Real Estate InvestmentNANANANA
  
  
Non Real Estate Assets ($000)   
Cash and Cash Equivalents494,561289,925271,773194,459
Total Securities15,297,52912,461,5567,599,0257,237,873
Total Intangible Assets0000
Current InventoriesNANANANA
Deferred Tax AssetNANANANA
Restricted CashNANANANA
Accounts ReceivableNANANANA
Total Other Assets322,7895,4979,440666,338
Total Assets16,285,79813,055,2777,978,1618,142,399
  
  
Liabilities ($000)   
Total Debt13,881,92111,570,4816,818,4536,514,394
Deficit PartnershipsNANANANA
Advanced Rents & Security DepositsNANANANA
Deferred RevenueNANANANA
Deferred Tax LiabilityNANANANA
Redeemable Partnership UnitsNANANANA
Minority Interest (FASB 150)NANANANA
Total Other Liabilities185,633233,30153,42912,941
Total Liabilities14,536,50711,830,1116,886,0967,005,004
  
  
Mezzanine ($000)   
Redeemable Preferred0000
Trust Preferred Securities0000
Minority Interest in OPNANANANA
Other Minority InterestNANANANA
Preferred OP Minority InterestNANANANA
Other Mezzanine Items0000
Total Mezzanine Level Items0000
  
  
Equity ($000)   
Total Preferred Equity195,764195,764195,764195,764
Common Equity1,553,5271,029,402896,301941,631
Equity Attributable to Parent Company1,749,2911,225,1661,092,0651,137,395
Noncontrolling Interests in OPNANANANA
Noncontrolling Interests in OP PreferredNANANANA
Other Noncontrolling InterestsNANANANA
Noncontrolling Interests0000
Total Equity1,749,2911,225,1661,092,0651,137,395
  
Common Shares Outstanding (actual) 44,144,84436,682,43636,723,57936,732,333
Convertible OP Units (actual) 0000
  

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