| Sep'10 | Jun'10 | Mar'10 | Dec'09 | Sep'09 | Jun'09 | Dec'08 |
|---|---|---|---|---|---|---|
Land | ||||||
3,326 | 3,326 | 3,330 | 3,327 | 3,363 | 3,363 | 3,354 |
Buildings and equipment | ||||||
22,827 | 22,788 | 22,816 | 22,851 | 23,364 | 23,389 | 23,609 |
Less accumulated depreciation | ||||||
4,882 | 4,733 | 4,617 | 4,494 | 4,681 | 4,548 | 4,240 |
Developments in progress | ||||||
424 | 425 | 434 | 417 | 902 | 958 | 1,076 |
Net property and equipment | ||||||
21,696 | 21,807 | 21,963 | 22,102 | 22,949 | 23,163 | 23,800 |
Investment in and loans to/from Unconsolidated Real Estate Affiliates | ||||||
1,915 | 1,991 | 1,990 | 1,979 | 2,011 | 1,932 | 1,869 |
Investment property and property held for development and sale | ||||||
1,906 | 1,913 | 1,768 | 1,753 | 1,736 | 1,723 | 1,823 |
Net investment in real estate | ||||||
25,517 | 25,713 | 25,721 | 25,835 | 26,697 | 26,819 | 27,493 |
Cash and cash equivalents | ||||||
630 | 548 | 573 | 654 | 691 | 622 | 168 |
Accounts and notes receivable, net | ||||||
373 | 372 | 393 | 404 | 388 | 396 | 385 |
Goodwill | ||||||
199 | 199 | 199 | 199 | 205 | 211 | 340 |
Deferred expenses, net | ||||||
260 | 264 | 286 | 301 | 318 | 332 | 333 |
Prepaid expenses and other assets | ||||||
761 | 738 | 716 | 754 | 740 | 738 | 835 |
Total assets | ||||||
27,742 | 27,837 | 27,890 | 28,149 | 29,042 | 29,120 | 29,557 |
Mortgages, notes and loans payable | ||||||
16,927 | 16,809 | 13,789 | 7,300 | 3,030 | 3,040 | 24,756 |
Investment in and loans to/from Unconsolidated Real Estate Affiliates | ||||||
46 | 40 | 39 | 38 | 31 | 32 | 32 |
Deferred tax liabilities | ||||||
792 | 787 | 859 | 866 | 861 | 860 | 868 |
Accounts payable and accrued expenses | ||||||
1,317 | 1,302 | 1,190 | 1,122 | 904 | 967 | 1,539 |
Liabilities not subject to compromise | ||||||
19,083 | 18,940 | 15,878 | 9,328 | 4,827 | 4,900 | 27,196 |
Liabilities subject to compromise | ||||||
7,836 | 7,856 | 10,852 | 17,767 | 22,483 | 22,393 | - |
Total liabilities | ||||||
26,920 | 26,796 | 26,730 | 27,095 | 27,310 | 27,293 | 27,196 |
Preferred | ||||||
120 | 120 | 120 | 120 | 120 | 120 | 120 |
Common | ||||||
115 | 97 | 116 | 86 | 36 | 38 | 379 |
Total redeemable noncontrolling interests | ||||||
235 | 218 | 237 | 206 | 156 | 158 | 499 |
Redeemable Preferred Stock: $100 par value; 5,000,000 shares authorized; none issued and outstanding | ||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 |
Common stock: $.01 par value; 875,000,000 shares authorized, 318,842,071 shares issued as of September 30, 2010 and 313,831,411 shares issued as of December 31, 2009 | ||||||
3 | 3 | 3 | 3 | 3 | 3 | 2 |
Additional paid-in capital | ||||||
3,750 | 3,771 | 3,753 | 3,729 | 3,793 | 3,792 | 3,454 |
Retained earnings (accumulated deficit) | ||||||
-3,129 | -2,898 | -2,780 | -2,832 | -2,160 | -2,043 | -1,488 |
Accumulated other comprehensive income (loss) | ||||||
15 | -0 | -0 | -0 | -9 | -32 | -56 |
Less common stock in treasury, at cost, 1,449,939 shares as of September 30, 2010 and December 31, 2009 | ||||||
76 | 76 | 76 | 76 | 76 | 76 | 76 |
Total stockholders' equity | ||||||
562 | 798 | 898 | 822 | 1,549 | 1,643 | 1,836 |
Noncontrolling interests in consolidated real estate affiliates | ||||||
23 | 23 | 23 | 24 | 24 | 24 | 24 |
Total equity | ||||||
586 | 822 | 922 | 847 | 1,574 | 1,667 | 1,860 |
Total liabilities and equity | ||||||
27,742 | 27,837 | 27,890 | 28,149 | 29,042 | 29,120 | 29,557 |