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v3.21.2

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Real estate: |  |
Land and improvements | $ 4,442,708 | $ 4,394,298
Buildings and improvements | 17,549,286 | 17,231,275
Furniture, fixtures and equipment | 965,741 | 924,583
Gross operating real estate | 22,957,735 | 22,550,156
Less accumulated depreciation | (5,907,270) | (5,700,179)
Net operating real estate | 17,050,465 | 16,849,977
Construction in Progress, Gross | 773,938 | 989,765
Land held for development | 100,106 | 110,142
For-sale condominium inventory | 220,022 | 267,219
Real estate assets held for sale, net | 0 | 16,678
Real Estate Investment Property, Net, Total | 18,144,531 | 18,233,781
Cash and cash equivalents | 297,036 | 216,976
Cash in escrow | 190,069 | 96,556
Resident security deposits | 32,350 | 30,811
Investments in unconsolidated real estate entities | 227,953 | 202,612
Deferred development costs | 49,335 | 55,427
Prepaid expenses and other assets | 220,916 | 207,715
Right of use lease assets | 154,435 | 155,266
Total assets | 19,316,625 | 19,199,144
LIABILITIES AND EQUITY |  |
Unsecured notes, net | 6,705,513 | 6,702,005
Variable rate unsecured credit facility | 0 | 0
Mortgage notes payable, net | 828,120 | 862,332
Dividends payable | 224,282 | 224,897
Payables for construction | 66,315 | 93,609
Accrued expenses and other liabilities | 295,771 | 274,699
Lease liabilities | 177,448 | 181,479
Accrued interest payable | 48,974 | 49,033
Resident security deposits | 58,576 | 55,928
Liabilities related to real estate assets held for sale | 0 | 311
Total liabilities | 8,404,999 | 8,444,293
Commitments and contingencies |  |
Redeemable noncontrolling interests | 3,039 | 2,677
Equity: |  |
Preferred Stock, Value, Issued | 0 | 0
Common Stock, Value, Issued | 1,396 | 1,395
Additional paid-in capital | 10,670,564 | 10,664,416
Accumulated earnings less dividends | 272,398 | 126,022
Accumulated other comprehensive loss | (36,339) | (40,250)
Stockholders' Equity Attributable to Parent | 10,908,019 | 10,751,583
Stockholders' Equity Attributable to Noncontrolling Interest | 568 | 591
Total equity | 10,908,587 | 10,752,174
Total liabilities and equity | $ 19,316,625 | $ 19,199,144

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