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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Real estate, at cost: |  |
Land | $ 4,562,343 | $ 4,080,400
Buildings and improvements | 11,666,564 | 10,936,069
Total real estate, at cost | 16,228,907 | 15,016,469
Less accumulated depreciation and amortization | (2,607,309) | (2,346,644)
Net real estate held for investment | 13,621,598 | 12,669,825
Real estate held for sale, net | 65,376 | 6,674
Net real estate | 13,686,974 | 12,676,499
Cash and cash equivalents | 6,666 | 6,898
Accounts receivable, net | 135,866 | 119,533
Acquired lease intangible assets, net | 1,212,679 | 1,194,930
Goodwill | 14,861 | 14,970
Other assets, net | 38,279 | 45,336
Total assets | 15,095,325 | 14,058,166
LIABILITIES AND EQUITY |  |
Distributions payable | 65,749 | 60,799
Accounts payable and accrued expenses | 119,144 | 109,523
Acquired lease intangible liabilities, net | 309,665 | 268,796
Other liabilities | 109,854 | 116,869
Line of credit payable | 774,000 | 110,000
Term loans, net | 319,571 | 445,286
Mortgages payable, net | 310,206 | 325,941
Notes payable, net | 5,375,882 | 5,230,244
Total liabilities | 7,384,071 | 6,667,458
Commitments and contingencies |  |
Stockholders’ equity: |  |
Common stock and paid in capital, par value $0.01 per share, 370,100,000 shares authorized, 295,145,532 shares issued and outstanding as of September 30, 2018 and 284,213,685 shares issued and outstanding as of December 31, 2017 | 10,220,092 | 9,624,264
Distributions in excess of net income | (2,543,852) | (2,252,763)
Total stockholders’ equity | 7,676,240 | 7,371,501
Noncontrolling interests | 35,014 | 19,207
Total equity | 7,711,254 | 7,390,708
Total liabilities and equity | $ 15,095,325 | $ 14,058,166

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- Definition The cumulative amount of depreciation for real estate property held for investment purposes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(3)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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