|
Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Mar. 31, 2015
|
Dec. 31, 2014
|
| Real estate investments: |
|
|
| Land and improvements |
$ 2,666,746 |
$ 2,614,630 |
| Buildings and improvements |
4,651,097 |
4,579,166 |
| Total real estate investments |
7,317,843 |
7,193,796 |
| Less: accumulated depreciation |
(779,083) |
(752,210) |
| Real estate investments, net |
6,538,760 |
6,441,586 |
| Loans receivable, net |
107,403 |
109,425 |
| Intangible lease assets, net |
573,925 |
590,073 |
| Real estate assets under direct financing leases, net |
52,852 |
56,564 |
| Real estate assets held for sale, net |
177,237 |
119,912 |
| Net investments |
7,450,177 |
7,317,560 |
| Cash and cash equivalents |
108,134 |
176,181 |
| Deferred costs and other assets, net |
149,789 |
183,173 |
| Goodwill |
291,421 |
291,421 |
| Total assets |
7,999,521 |
7,968,335 |
| Liabilities: |
|
|
| Revolving Credit Facilities, net |
181,518 |
12,780 |
| Mortgages and notes payable, net |
3,456,609 |
3,629,998 |
| Convertible Notes, net |
681,109 |
678,190 |
| Total debt, net |
4,319,236 |
4,320,968 |
| Intangible lease liabilities, net |
204,161 |
205,968 |
| Accounts payable, accrued expenses and other liabilities |
122,973 |
123,298 |
| Total liabilities |
4,646,370 |
4,650,234 |
| Commitments and contingencies (see Note 7) |
|
|
| Stockholders’ equity: |
|
|
| Common stock, $0.01 par value; 418,935,311 issued shares and 418,401,109 outstanding shares at March 31, 2015 and 411,824,039 issued shares and 411,350,440 outstanding shares at December 31, 2014 |
4,189 |
4,118 |
| Capital in excess of par value |
4,443,468 |
4,361,320 |
| Accumulated deficit |
(1,087,306) |
(1,041,392) |
| Accumulated other comprehensive loss |
(1,618) |
(1,083) |
| Treasury stock, at cost |
(5,582) |
(4,862) |
| Total stockholders’ equity |
3,353,151 |
3,318,101 |
| Total liabilities and stockholders’ equity |
$ 7,999,521 |
$ 7,968,335 |