CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands |
Mar. 31, 2018 |
Dec. 31, 2017 |
| Real estate |
|
|
| Land |
$ 1,962,364
|
$ 1,984,309
|
| Buildings and improvements |
8,896,102
|
8,937,182
|
| Real estate, gross |
10,858,466
|
10,921,491
|
| Accumulated depreciation and amortization |
(2,405,579)
|
(2,361,070)
|
| Real estate, net |
8,452,887
|
8,560,421
|
| Cash and cash equivalents |
27,332
|
56,938
|
| Restricted cash |
65,437
|
53,839
|
| Marketable securities |
27,063
|
28,006
|
| Receivables, net of allowance for doubtful accounts of $17,498 and $17,205 |
219,312
|
232,111
|
| Deferred charges and prepaid expenses, net |
145,421
|
147,508
|
| Other assets |
50,406
|
75,103
|
| Total assets |
8,987,858
|
9,153,926
|
| Liabilities |
|
|
| Debt obligations, net |
5,622,111
|
5,676,238
|
| Accounts payable, accrued expenses and other liabilities |
504,171
|
569,340
|
| Total liabilities |
6,126,282
|
6,245,578
|
| Commitments and contingencies (Note 13) |
|
|
| Equity |
|
|
| Common stock |
3,028
|
3,046
|
| Additional paid-in capital |
3,301,482
|
3,330,466
|
| Accumulated other comprehensive income |
28,898
|
24,211
|
| Distributions in excess of net income |
(471,832)
|
(449,375)
|
| Total equity |
2,861,576
|
2,908,348
|
| Total liabilities and equity |
8,987,858
|
9,153,926
|
| Brixmor Operating Partnership LP |
|
|
| Real estate |
|
|
| Land |
1,962,364
|
1,984,309
|
| Buildings and improvements |
8,896,102
|
8,937,182
|
| Real estate, gross |
10,858,466
|
10,921,491
|
| Accumulated depreciation and amortization |
(2,405,579)
|
(2,361,070)
|
| Real estate, net |
8,452,887
|
8,560,421
|
| Cash and cash equivalents |
27,303
|
56,908
|
| Restricted cash |
65,437
|
53,839
|
| Marketable securities |
26,844
|
27,787
|
| Receivables, net of allowance for doubtful accounts of $17,498 and $17,205 |
219,312
|
232,111
|
| Deferred charges and prepaid expenses, net |
145,421
|
147,508
|
| Other assets |
50,406
|
75,103
|
| Total assets |
8,987,610
|
9,153,677
|
| Liabilities |
|
|
| Debt obligations, net |
5,622,111
|
5,676,238
|
| Accounts payable, accrued expenses and other liabilities |
504,171
|
569,340
|
| Total liabilities |
6,126,282
|
6,245,578
|
| Commitments and contingencies (Note 13) |
|
|
| Equity |
|
|
| Common stock |
2,832,416
|
2,883,875
|
| Accumulated other comprehensive income |
28,912
|
24,224
|
| Total equity |
2,861,328
|
2,908,099
|
| Total liabilities and equity |
$ 8,987,610
|
$ 9,153,677
|